North West Department: Arts, Culture, Sports and Recreation

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME QualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation749 003667 735648 665612 442531 607
Actual Expenditure729 125642 159604 863514 094468 239
Employee Compensation262 295250 329244 988222 339268 758
Goods and Services197 313165 239149 460136 07092 691
Capital Assets80 19661 92966 53225 85819 683
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure25 42738 1364 31539 65547 686
Fruitless & Wasteful Expenditure3 6704 9302233061 448
 
HUMAN RESOURCES
Posts Approved919962964832n/a
Posts Filled734741720710874
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
NoteFigures prior to 2018/19 reflect the former Department of Culture, Arts and Traditional Affairs.The Department: Sport, Arts and Culture was reorganised into the Department: Culture, Arts, and Traditional Affairs after the May 2014 elections. The above figures are for the previous Department: Sport, Arts and Culture.

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.