DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

d)

Details of irregular expenditure removed - (not condoned)

2023/2024 2022/2023 R’000 R’000

Description

Irregular expenditure NOT condoned and removed

- -

- -

Total

e)

Details of irregular expenditure recoverable

2023/2024 2022/2023 R’000 R’000

Description

Irregular expenditure recoverable

- -

- -

Total

f)

Details of irregular expenditure written off (irrecoverable)

2023/2024 2022/2023 R’000 R’000

Description

Irregular expenditure written off

- -

- -

Total

Additional disclosure relating to Inter-Institutional Arrangements

g) Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such institution is not responsible for the non-compliance) Description R’000 Irregular expenditure under assesment* 99 549 Total 99 549 *The R99 549 million relates to irregular expenditure incurred by the Department of Education on expired leases, DID is conducting an assessment to confirm reasons of non-compliance. h) Details of irregular expenditure cases where an institution is involved in an inter-institutional arrangement (where such institution is responsible for the non-compliance) 3

2023/2024 2022/2023 R’000 R’000

Description

Not applicable

-

-

Total

i) Details of disciplinary or criminal steps taken as a result of irregular expenditure Disciplinary steps taken Not applicable

3 Refer to paragraphs 3.12, 3.13 and 3.14 of Annexure A (PFMA Compliance and Reporting Framework) to National Treasury Instruction No. 4 of 2022/2023

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT