Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

31/03/2021 Period incurred Investigation Condonation

Add: Irregular expenditure - relating to current year R104,289,304 Current year Ongoing N/A

Reconciliation of Irregular expenditure Opening balance R559,570,000 Opening balance Completed Awaiting Treasury approval Add: Irregular expenditure - relating to prior year - -

Resolution No. Subject Details Response by the Department 3.4 Provide the total balance of irregular

R663,859,304

Less: Amounts recoverable (not condoned) Less: Amounts not

recoverable (not condoned) Irregular expenditure balance

Less: Current year amounts condoned

Less: Prior year amounts condoned

There is no unauthorised expenditure that was incurred by the Department as at 31 March 2020/2021.

Where unauthorised expenditure was incurred, please

provide details of

why the accounting officer did not

ensure that effective and appropriate

steps were taken to

prevent unauthorised expenditure as

required by s38(1)(b) of PFMA.

expenditure as at the

31 March 2021. (The Committee is aware

that this figure might change pending the finalisation of the

audit by the AGSA). For each amount

indicate the year in

which it was incurred and the reasons

why it has not been investigated and

condoned/written-off.

Plans to

prevent UIF&W expenditure

4

4.1

107

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT