Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

Resolution No. Subject Details Response by the department Multiple invoices GDID001 Bruza consulting 356,314.62 SCM processes not followed Multiple invoices

259,031.72 Overspending on the project

Cleaning Services 4,813,533.12 SCM processes not followed

Turbine Hall and Square 7,283,324.28 SCM processes not followed

Turbine Hall and Square 5,973,506.00 SCM processes not followed

Total Irregular Expenditure 104,289,303.53

PSP Coeng Consulting and Cleaning Services Office

Construction Engineering

Accommodation Office

Accommodation

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

94

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT