North West Department: Finance

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation559 412544 041461 153451 643471 943
Actual Expenditure463 785452 001425 598421 085391 185
Employee Compensation268 116236 449216 255204 876175 343
Goods and Services191 641202 716197 978205 047208 848
Capital Assets3 33310 5067 9228 1246 392
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-3---
Fruitless & Wasteful Expenditure61-28
 
HUMAN RESOURCES
Posts Approved627741722591613
Posts Filled546600539540478
 
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.