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Free State Department: Cooperative Governance and Traditional Affairs

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation398 561395 298407 578474 285467 404
Actual Expenditure340 280365 727389 037437 428445 829
Employee Compensation263 149262 090256 664248 223233 500
Goods and Services54 16350 60948 601102 378127 322
Capital Assets5 9386 11016 9275 3872 470
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure73621422 6974 05939 431
Fruitless & Wasteful Expenditure381131 3318
 
HUMAN RESOURCES
Posts Approved763n/a534655651
Posts Filled601n/a461341509
 
SOURCEAnnual Report n/a Annual ReportAnnual ReportAnnual Report
NoteAbove figures were supplied by National Treasury

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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