DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

1.2. Fruitless and wasteful expenditure

a)

Reconciliation of fruitless and wasteful expenditure

2023/2024 2022/2023 R’000 R’000

Description

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

11 301

48 135

-

- -

Less: Fruitless and wasteful expenditure not recoverable and written off

(59 436)

Closing balance

-

48 135

Reconciling notes

2023/2024 2022/2023 R’000 R’000

Description

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

11 301 11 301

48 135 48 135

Total

b) Details of fruitless and wasteful expenditure (under assessment, determination, and investigation)

2023/2024 2022/2023 R’000 R’000

Description 5

Fruitless and wasteful expenditure under assessment Fruitless and wasteful expenditure under determination Fruitless and wasteful expenditure under investigation

- - - -

- - - -

Total

c)

Details of fruitless and wasteful expenditure recoverable

2023/2024 2022/2023 R’000 R’000

Description

Fruitless and wasteful expenditure recoverable

- -

- -

Total

d) Details of fruitless and wasteful expenditure not recoverable and written off

2023/2024 2022/2023 R’000 R’000

Description

Fruitless and wasteful expenditure written off

59 436 59 436

- -

Total

4

Transfer to receivables

5

Group similar items

144

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT