DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

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

Irregular expenditure

1.1

a)

Reconciliation of irregular expenditure

2022/2023 2021/2022 R’000 R’000

Description

Opening balance

2,019,051 1,679,451

Add: Irregular expenditure confirmed Less: Irregular expenditure condoned

158,243

339,600

- - - -

- - - -

Less: Irregular expenditure not condoned and removed

Less: Irregular expenditure recoverable

Less: Irregular expenditure not recovered and written off

Closing balance

2,177,294

2,019,051

The amount of R158 million is because of three quotations amounting to R5,7 million, expired leases amounting to R126 million, R11,9 million Women’s Living Heritage Monument and security (SCM processes not followed) and R14 million for office space, respectively.

Reconciling notes

2022/2023 2021/2022 R’000 R’000

Description

Irregular expenditure that was under assessment in 2022/23

- -

- -

Irregular expenditure that relates to 2022/23 Irregular expenditure for the current year

158,243 158,243

339,600

Total

339,600

b) D etails of current and previous year irregular expenditure (under assessment, determination, and investigation)

2022/2023 2021/2022 R’000 R’000

Description 1

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

- - - -

- - - -

Total 2

Not applicable

1

Group similar items

2

Total unconfirmed irregular expenditure (assessment), losses (determination), and criminal conduct (investigation)

158

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT