GDID ANNUAL REPORT 2024/25

1. IRREGULAR, FRUITLESS AND WASTEFUL, UNAUTHORISED EXPENDITURE AND MATERIAL LOSSES

1.1. Irregular expenditure

a)

Reconciliation of irregular expenditure

Description

2024/2025 2023/2024 R’000 R’000

Opening balance

2 307 341 2 177 294

Adjustment to opening balance Opening balance as restated Add: Irregular expenditure confirmed Less: Irregular expenditure condoned

- -

-180

-

103 592

130 227

- - - -

- - - -

Less: Irregular expenditure not condoned and removed

Less: Irregular expenditure recoverable 1

Less: Irregular expenditure not recoverable and written off

Closing balance

2 410 933 2 307 341

Reconciling notes Description

2024/2025 2023/2024 R’000 R’000

Irregular expenditure that was under assessment

- -

- -

Irregular expenditure that relates to the prior year and identified in the current year

Irregular expenditure for the current year

103 592 103 592

130 227 130 277

Total

b) Details of irregular expenditure (under assessment, determination, and investigation) Description 2

2024/2025 2023/2024 R’000 R’000

Irregular expenditure under assessment Irregular expenditure under determination Irregular expenditure under investigation

- - - -

- - - -

PART

Total

c)

Details of irregular expenditure condoned

2

Description

2024/2025 2023/2024 R’000 R’000

Irregular expenditure condoned

- -

- -

Total

1

Transfer to receivables

2

Group similar items

122

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT