Eastern Cape Department: Sport, Recreation, Arts and Culture

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation908 867845 707816 679775 194742 873
Actual Expenditure901 054841 713809 114755 781727 359
Employee Compensation474 075442 565426 719397 684358 508
Goods and Services230 397223 251213 664228 955212 365
Capital Assets56 77845 95156 31633 75656 673
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure34 2973 3439 19618 72827 416
Fruitless & Wasteful Expenditure72723320494
 
HUMAN RESOURCES
Posts Approved1 3351 3301 3801 2981 355
Posts Filled1 2731 1761 2031 1701 208
 
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.