Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

1.3 Unauthorised expenditure

Reconciliation of unauthorised expenditure

Description

2023/2024

2022/2023

R’000

R’000

Opening balance

- - - - -

- - - - -

Adjustment to opening balance Opening balance as restated

Add: unauthorised expenditure confirmed Less: unauthorised expenditure approved with funding Less: unauthorised expenditure approved without funding - Less: unauthorised expenditure recoverable 6 - Less: unauthorised not recoverable and written off 7 -

-

- -

Closing balance

-

-

None Reconciling notes

Description

2023/2024

2022/2023

R’000

R’000

Unauthorised expenditure that was under assessment

-

-

Unauthorised expenditure that relates to the prior year and identified in the current year - Unauthorised expenditure for the current year -

-

-

Total - Details of unauthorised expenditure (under assessment, determination, and investigation) -

Description 8

2023/2024

2022/2023

R’000

R’000

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

- - - -

- - - -

Total

None

6 7 8

Transfer to receivables

This amount may only be written off against available savings

Group similar items

185