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Eastern Cape Department: Social Development
Financial Information
All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
---|---|---|---|---|---|
AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 2 859 800 | 2 834 517 | 3 318 122 | 3 228 646 | 3 043 996 |
Actual Expenditure | 2 850 388 | 2 753 432 | 3 194 765 | 2 968 721 | 2 966 566 |
Employee Compensation | 1 940 020 | 1 871 328 | 1 980 076 | 1 781 674 | 1 795 702 |
Goods and Services | 439 870 | 437 745 | 449 125 | 353 964 | 387 127 |
Capital Assets | 83 931 | 79 895 | 87 404 | 100 469 | 113 713 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 73 011 | 64 258 | 99 041 | 80 718 | 17 649 |
Fruitless & Wasteful Expenditure | 1 303 | - | 158 | - | - |
HUMAN RESOURCES | |||||
Posts Approved | 4 210 | 4 696 | 5 841 | 4 987 | 4 862 |
Posts Filled | 4 186 | 4 130 | 4 845 | 4 438 | 4 548 |
SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
Annual Reports
- Annual Report 2023/24
- Annual Report 2022/23
- Annual Report 2021/22
- Annual Report 2020/21
- Annual Report 2019/20
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.
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