|
(b)(i) what was the total amount involved in each case |
b (ii) how much has been recovered in each case? |
|
(aa)2014/2015) |
|||
(a)(i)Fruitless Expenditure |
0 |
R0.00 |
R0.00 |
(a)(ii) Wasteful Expenditure |
0 |
R0.00 |
R0.00 |
(a)(iii) Irregular Expenditure |
9 |
R1 604 877.32 |
R0.00 |
(bb)2015/16 |
|||
(a)(i)Fruitless Expenditure |
1 |
R485 000.00 |
R0.00 |
(a)(ii) Wasteful Expenditure |
0 |
R0.00 |
R0.00 |
(a)(iii) Irregular Expenditure |
6 |
R3 063 101.94 |
R3 063 101.94 |
(cc)2016/17 |
|||
(a)(i)Fruitless Expenditure |
0 |
R0.00 |
R0.00 |
(a)(ii) Wasteful Expenditure |
0 |
R0.00 |
R0.00 |
(a)(iii) Irregular Expenditure |
1 |
R414 105.00 |
R414 105.00 |
(cc) 2016/2017 The Auditor-General is still busy with the 2016/2017 audit in the Department and it is not known what the final outcome will be until the final management report is issued on 14 July 2017.