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NATIONAL ASSEMBLY
FOR WRITTEN REPLY
QUESTION NO 141
DATE OF PUBLICATION IN INTERNAL QUESTION PAPER: 17 JUNE 2014
(INTERNAL QUESTION PAPER NO. 1)
141. Ms J F Terblanche (DA) to ask the Minister of Water and Sanitation:
(1) What are the details of all expenditure that was found to have
been (a) irregular and (b) wasteful in her department for each
year from 1 April 2009 up to the latest specified date for which
information is available;
(2) in respect of each such finding of (a) irregular and (b)
wasteful expenditure, (i) what (aa) is the description thereof,
(bb) is the value thereof and (cc) action has been taken against
the persons accountable thereof and (ii) how much thereof (aa)
has been recovered and (bb) from whom?
NW154E
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REPLY:
Wasteful expenditure is recognized as an expense in the
statement of financial performance in the year that the
expenditure was incurred. The expenditure is classified in
accordance with the nature of the expense and where recovered,
it is subsequently accounted for as revenue in the statement of
financial performance.
Irregular expenditure is accounted for as expenditure in the
statement of financial performance and where recovered, it is
subsequently accounted for as revenue in the statement of
financial performance.
Annual financial statements are published in the Departmentâs
and/or entities Annual Reports which have been tabled and
discussed in Parliament for the year 2009 up 2009/2010;
2010/2011; 2011/2012; 2012/2013; 2013/2014 and are public
documents. The 2013/2014 Annual Reports are expected to be
tabled in accordance with normal parliamentary processes and is
expected later this year.
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