Page 206 - SAMRC Annual Report 2023-24
P. 206
c) Details of irregular expenditure condoned
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure condoned 0.00 0.00
TOTAL 0.00 0.00
d) Details of irregular expenditure removed – (not condoned)
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure NOT condoned and removed 0.00 0.00
TOTAL 0.00 0.00
e) Details of irregular expenditure recoverable
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure recoverable 0.00 0.00
TOTAL 0.00 0.00
f) Details of current and previous year irregular expenditure written off (irrecoverable)
2023/2024 2022/2023
DESCRIPTION R’000 R’000
Irregular expenditure written off 0.00 0.00
TOTAL 0.00 0.00
Additional disclosure relating to Inter-Institutional Arrangements
g) Details of non-compliance cases where an institution is involved in an inter-institutional arrangement (where such
institution is not responsible for the non-compliance)
DESCRIPTION
N/A
N/A
N/A
N/A
TOTAL
204 SAMRC ANNUAL REPOR T 2023-24