GDID ANNUAL REPORT 2024/25

1.2. Fruitless and wasteful expenditure

a)

Reconciliation of fruitless and wasteful expenditure

Description

2024/2025 2023/2024 R’000 R’000

Opening balance

- - -

48 135

Adjustment to opening balance Opening balance as restated

- -

Add: Fruitless and wasteful expenditure confirmed Less: Fruitless and wasteful expenditure recoverable 4

9 551

11 301

- -

-

Less: Fruitless and wasteful expenditure not recoverable and written off

(59 436)

Closing balance

9 551

-

Reconciling notes Description

2024/2025 2023/2024 R’000 R’000

Fruitless and wasteful expenditure that was under assessment

- -

- -

Fruitless and wasteful expenditure that relates to the prior year and identified in the current year

Fruitless and wasteful expenditure for the current year

9 551 9 551

11 301 11 301

Total

b) Details of fruitless and wasteful expenditure (under assessment, determination, and investigation) Description 5 2024/2025 2023/2024 R’000 R’000 Fruitless and wasteful expenditure under assessment - - Fruitless and wasteful expenditure under determination - - Fruitless and wasteful expenditure under investigation - - Total - -

d) Details of fruitless and wasteful expenditure recoverable Description

PART

2024/2025 2023/2024 R’000 R’000

Fruitless and wasteful expenditure recoverable

- -

59 436 59 436

Total

2

f) Details of fruitless and wasteful expenditure not recoverable and written off Description

2024/2025 2023/2024 R’000 R’000

Fruitless and wasteful expenditure written off

0 0

Total

4

Transfer to receivables

5

Group similar items

124

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT