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Eastern Cape Department: Social Development

Financial Information

All Financial Values: R'0002023/242022/232021/222020/212019/20
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation2 859 8002 834 5173 318 1223 228 6463 043 996
Actual Expenditure2 850 3882 753 4323 194 7652 968 7212 966 566
Employee Compensation1 940 0201 871 3281 980 0761 781 6741 795 702
Goods and Services439 870437 745449 125353 964387 127
Capital Assets83 93179 89587 404100 469113 713
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure73 01164 25899 04180 71817 649
Fruitless & Wasteful Expenditure1 303-158--
 
HUMAN RESOURCES
Posts Approved4 2104 6965 8414 9874 862
Posts Filled4 1864 1304 8454 4384 548
 
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.

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