Eastern Cape Department: Social Development

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME QualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation2 648 4732 408 6522 265 0162 161 2872 054 171
Actual Expenditure2 516 4482 360 3112 253 8812 134 2361 942 281
Employee Compensation1 544 7001 400 8891 306 7621 200 2901 046 931
Goods and Services367 295383 488300 491264 510268 403
Capital Assets86 817134 695130 468102 904111 475
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure85 75039 09540 88347 33226 537
Fruitless & Wasteful Expenditure987112286090
 
HUMAN RESOURCES
Posts Approved4 8506 16616 2064 5695 114
Posts Filled4 4084 5124 5824 4454 408
 
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.