DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

e) D etails of current and previous year disciplinary or criminal steps taken because of fruitless and wasteful expenditure Disciplinary steps taken Total

Not applicable

1.3. Unauthorised expenditure a)

Reconciliation of unauthorised expenditure

2022/2023 2021/2022 R’000 R’000

Description

Opening balance

- - - - - - -

- - - - - - -

Add: unauthorised expenditure confirmed

Less: unauthorised expenditure approved with funding Less: unauthorised expenditure approved without funding Less: unauthorised expenditure recoverable Less: unauthorised not recovered and written off 5

Closing balance

Reconciling notes

2022/2023 2021/2022 R’000 R’000

Description

Unauthorised expenditure that was under assessment in 2022/23

- - - -

- - - -

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

Total

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

2022/2023 2021/2022 R’000 R’000

Description 6

Unauthorised expenditure under assessment Unauthorised expenditure under determination Unauthorised expenditure under investigation

- - - -

- - - -

Total 7

Not applicable

5

This amount may only be written off against available savings

6

Group similar items

7

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

162

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT