DAFF
(a)(i) 2015/16: R 829 000
2016/17: R2 806 000
2017/18: R5 479 000
(b)(i) 2015/16: Total budget: R6 408 750 - percentage: 0.01%
2016/17: Total budget: R6 514 965 - percentage: 0.04%
2017/18: Total budget: R6 847 034 - percentage: 0.08%
NAMC
No Irregular expenditure, unlawful and wasteful expenditure were incurred by NAMC for the past three years.
MLRF
Financial year |
Fruitless and Wasteful |
Irregular |
Budget |
% Fruitless & Wasteful |
% Irregular |
R'000 |
R'000 |
R'000 |
R'000 |
R'000 |
|
2015/16 |
225 |
12 772 |
537 276 |
0.04% |
2.38% |
2015/17 |
1 274 |
103 400 |
511 280 |
0.25% |
20.22% |
2015/18 |
2 336 |
172 281 |
558 841 |
0.42% |
30.83% |
PPECB
Wasteful expenditure |
FY 2018 |
FY 2017 |
FY 2016 |
Changes in travel arrangements (cancellations, rescheduling) |
9,112 |
4,278 |
16,000 |
Charges for late payments to suppliers |
55 |
3,341 |
77 |
Inaccurate supplier and employee payments |
64,134 |
- |
- |
Unapproved expenditure |
- |
2,864 |
|
|
73,301 |
7,619 |
18,941 |
% of expenditure budget |
0.021% |
0.002% |
0.006% |
Irregular expenditure |
FY 2018 |
FY 2017 |
FY 2016 |
Deviation from 3-quote process, prior CEO approval not obtained |
32,250 |
10,226 |
37,206 |
Procurement of items on expired contract, prior CEO approval not obtained |
- |
73,457 |
- |
Deviation on minimum threshold for local content |
512,402 |
- |
- |
|
544,652 |
83,683 |
37,206 |
% of expenditure budget |
0.156% |
0.026% |
0.013% |
OBP
Irregular expenditure as per the audited annual financial statement |
2015/16 |
2016/17 |
2017/18 |
R190,636 |
None |
None |
|
Percentage of the total budget constituted |
2015/16 |
2016/17 |
2017/18 |
0.16% |
0% |
0% |
ARC
2015/16 R’000 |
2016/17 R’000 |
2017/18 R’000 |
Total R’000 |
||
Fruitless & Wasteful Expenditure |
265 |
129 |
199 |
593 |
|
Irregular Expenditure |
205,177 |
199,263 |
106,294 |
510,734 |
|
a |
205,443 |
199,392 |
106,493 |
511,327 |
|
Total Operational Budget |
1,091,069 |
1,103,000 |
1,368,991 |
3,563,060 |
|
Total Capital Budget |
82,610 |
86,988 |
91,338 |
260,936 |
|
Total Budget |
1,173,679 |
1,189,988 |
1,460,329 |
3,823,996 |
|
b |
17.5% |
16.8% |
7.3% |
13.4% |