North West Department: Finance

Financial Information

All Financial Values: R'0002016/172015/162014/152013/142012/13
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation544 041461 153451 643471 943388 544
Actual Expenditure452 001425 598421 085391 185358 442
Employee Compensation236 449216 255204 876175 343154 071
Goods and Services202 716197 978205 047208 848194 855
Capital Assets10 5067 9228 1246 3928 878
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure3---10 055
Fruitless & Wasteful Expenditure1-289
 
HUMAN RESOURCES
Posts Approved741722591613504
Posts Filled600539540478473
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.