(a)(i),(ii),(iii)(aa),(bb),(cc),(b),(c) Please refer to the table below.
Fruitless, wasteful and irregular expenditure detected by AGSA |
|||||
(a) |
(b) |
(c) |
|||
No |
Financial years |
Description of expenditure |
Number of cases |
Amount (R000) |
Recovered Amount /Remarks |
(aa) |
2014-15 |
(i) (ii) Fruitless and wasteful |
None |
N/A |
N/A |
(iii) Irregular expenditure |
2 |
492 |
Amount was condoned with warning and cautionary letter to officials. |
||
(bb) |
2015-16 |
(i) (ii) Fruitless and wasteful |
None |
N/A |
N/A |
(iii) Irregular expenditure |
None |
N/A |
N/A |
||
(cc) |
2016-17 |
(i) (ii) Fruitless and wasteful |
1 |
2 304 |
Under investigation. |
(iii) Irregular expenditure |
None |
N/A |
N/A |
||
Total |
3 |
2 796 |
- |