Dr Ruth S Mamusa Bulk SCM processes Matter is under investigation 1 214 593 Mompati Water Scheme not followed at the Municipality IA Ngaka Modiri Mafikeng SCM processes Matter is under investigation 1 364 827 Bulk Water not followed at the Scheme IA Dr Ruth S Taung SCM processes Matter is under investigation 248 400 Mompati not followed at the Municipality IA Magalies Pilanesburg SCM processes Matter is under investigation 14 233 465 Water Bulk Water not followed at the Supply North IA Magalies Pilanesburg SCM processes Matter is under investigation 533 420 Water Bulk Water not followed at the Supply North IA SANITATION Magalies Magalies SCM processes Matter is under investigation 10 596 898 North West: not followed at the Lekw IA Teemane Maquassie Hills TOTAL OF OPENING BALANCE FOR 2015/16 INFRASTRUCTURE & SANITATION PROJECTS 626 054 729.21 GRAND TOTAL OF IRREGULAR EXPENDITURE FOR INFRASTRUCTURE & 2 251 739 434.13 SANITATION PROJECTS AS AT THE END OF 2015/16
Dr Ruth S Mompati Municipality Mamusa Bulk Water Scheme SCM processes not followed at the IA Matter is under investigation 1 214 593 Ngaka Modiri Mafikeng Bulk Water Scheme SCM processes not followed at the IA Matter is under investigation 1 364 827 Dr Ruth S Mompati Municipality Taung SCM processes not followed at the IA Matter is under investigation 248 400 Magalies Water Pilanesburg Bulk Water Supply North SCM processes not followed at the IA Matter is under investigation 14 233 465 Magalies Water Pilanesburg Bulk Water Supply North SCM processes not followed at the IA Matter is under investigation 533 420 SANITATION Magalies Magalies North West: Lekw Teemane Maquassie Hills SCM processes not followed at the IA Matter is under investigation 10 596 898 TOTAL OF OPENING BALANCE FOR 2015/16 INFRASTRUCTURE & SANITATION PROJECTS 626 054 729.21 GRAND TOTAL OF IRREGULAR EXPENDITURE FOR INFRASTRUCTURE & SANITATION PROJECTS AS AT THE END OF 2015/16 2 251 739 434.13