Eastern Cape Department: Economic Development, Environmental Affairs and Tourism

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation1 127 5811 135 9901 305 0541 460 3401 388 127
Actual Expenditure1 086 6201 039 5241 246 3511 137 6531 353 816
Employee Compensation240 050225 822216 292214 291194 490
Goods and Services125 059128 831177 563145 958105 669
Capital Assets43 76434 41595 50048 47114 890
 
UIFW EXPENDITURE
Unauthorised Expenditure--4 430--
Irregular Expenditure30 13230 277148 17628 77330 407
Fruitless & Wasteful Expenditure3617221351 921
 
HUMAN RESOURCES
Posts Approved615610n/a621616
Posts Filled530545n/a572598
 
SOURCEAnnual ReportAnnual Report n/a Annual ReportAnnual Report
Note

Annual Reports

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