Free State Department: Economic, Small Business Development, Tourism and Environmental Affairs

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME QualifiedQualifiedQualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation505 148474 996469 896449 974440 196
Actual Expenditure505 101463 479463 825432 055432 354
Employee Compensation237 774218 930213 471195 033179 251
Goods and Services111 19699 61094 88686 17490 964
Capital Assets9 19815 45223 17012 32224 498
 
UIFW EXPENDITURE
Unauthorised Expenditure1 167----
Irregular Expenditure11 7878 30829 4524274 375
Fruitless & Wasteful Expenditure2 205-193-274
 
HUMAN RESOURCES
Posts Approved1 674806n/a837816
Posts Filled692640n/a623641
 
SOURCEAnnual ReportAnnual Report n/a Annual 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.