Question NW1420 to the Minister of Transport
05 June 2017 - NW1420
Steenkamp, Ms J to ask the Minister of Transport
(a) What is the total number of cases of (i) fruitless, (ii) wasteful and (iii) irregular expenditure that were identified by the Auditor-General in his department in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years and (b)(i) what was the total amount involved in each case and (ii) how much has been recovered in each case?
Reply:
|
(a) Number of cases identified by the Auditor-General: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
|
(aa) 2014-15 |
1 |
- |
1 |
|
(bb) 2015-16 |
- |
1 |
1 |
|
(cc) 2016-17 |
- |
- |
- |
|
(b)(i) Total amount in each case: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
|
(aa) 2014-15 |
R 67,000.00 |
- |
R 750,865.50 |
|
(bb) 2015-16 |
- |
R 50,050.00 |
R 520,000.00 |
|
(cc) 2016-17 |
- |
- |
- |
|
(b)(ii) How much was recovered in each case: |
(i) Fruitless |
(ii) Wasteful |
(iii) Irregular |
|
(aa) 2014-15 |
R 67,000.00 |
- |
- |
|
(bb) 2015-16 |
- |
- |
- |
|
(cc) 2016-17 |
- |
- |
- |