Eastern Cape Department: Social Development

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME QualifiedQualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a2 648 4732 408 6522 265 0162 161 287
Actual Expendituren/a2 516 4482 360 3112 253 8812 134 236
Employee Compensationn/a1 544 7001 400 8891 306 7621 200 290
Goods and Servicesn/a367 295383 488300 491264 510
Capital Assetsn/a86 817134 695130 468102 904
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a85 75039 09540 88347 332
Fruitless & Wasteful Expendituren/a9871122860
 
HUMAN RESOURCES
Posts Approvedn/a4 8506 16616 2064 569
Posts Filledn/a4 4084 5124 5824 445
 
SOURCE n/a Annual 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.