Months* | Number of draft contracts sent to HCA (Commissioners’ services) | Audited amount | Number of non-legal draft contracts | Amount of non-legal draft contracts | Percentage of non-legal draft contracts | |
April 2022 | 443 | 124,286,783.20?/span> | 21 | 6,355,730.33?/span> | 0.05 | |
May | 403 | 105,566,488.14?/span> | 14 | 3,786,543.14?/span> | 0.03 | |
June | 404 | 252,148,510.63?/span> | 19 | 5,318,183.21?/span> | 0.05 | |
July | 459 | 133,836,397.65?/span> | 23 | 7,754,044.85?/span> | 0.05 | |
August | 409 | 125,168,661.28?/span> | 13 | 3,858,031.92?/span> | 0.03 | |
September | 341 | 122,919,562.49?/span> | 13 | 5,527,621.74?/span> | 0.04 | |
October | 450 | 106,559,920.94?/span> | 8 | 2,281,831.85?/span> | 0.02 | |
November | 450 | 137,040,919.87?/span> | 28 | 11,643,946.69?/span> | 0.06 | |
December | 615 | 138,603,166.10?/span> | 27 | 9,667,083.74?/span> | 0.04 | |
January 2023 | 369 | 94,252,530.25?o:p> | 7 | 2,511,697.06?o:p> | 0.02 | |
February | 385 | 100,111,421.05?o:p> | 21 | 5,793,109.14 | 0.05 | |
March | 661 | 202,088,105.28?o:p> | 17 | 11,550,041.35?o:p> | 0.03 | |
April | 366 | 154,571,536.35 | 11 | 7,446,364.85 | 0.03 | |
May | 843 | 204,818,156.08?o:p> | 11 | 7,446,250.87?o:p> | 0.01 | |
June | 702 | 212,517,578.84?o:p> | 42 | 10,885,680.60?o:p> | 0.06 | |
Total | 7300 | 275 | 0.04 | |||
Average | 486.67 | 162,757,558.30?span style='mso-bidi-font-weight: bold'> | 18.33 | 7,060,721.29?span style='mso-bidi-font-weight: bold'> | 0.04 |