DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

Goods and services - - - - - 788 Cons; Household Supplies - - - - - 618 Property payments: Pest control / fumigation - - - - - 150

TOTALCOVID 19 RESPONSE EXPENDITURE - - - - - 768

2022/23 2021/22 Q1 Q2 Q3 Q4 Total Total

R’000 R’000 R’000 R’000 R’000 R’000

Expenditure per economic classification

ANNEXURE 11

COVID 19 RESPONSE EXPENDITURE Per quarter and in total

241

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT