Question NW1419 to the Minister of Social Development
19 June 2017 - NW1419
Steenkamp, Ms J to ask the Minister of Social Development
(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 her 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:
|
(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.