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North West Department: Economic Development, Environment, Conservation and Tourism

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a956 369376 991297 708306 315
Actual Expendituren/a920 543376 991291 937298 401
Employee Compensationn/a283 717110 20696 47984 942
Goods and Servicesn/a138 148101 924114 52996 636
Capital Assetsn/a40 1011 5672 8995 743
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a81 413-2 322-
Fruitless & Wasteful Expendituren/a8744-
 
HUMAN RESOURCES
Posts Approvedn/a770n/a239227
Posts Filledn/a530n/a218202
 
SOURCE n/a Annual Report n/a Annual ReportAnnual Report
NoteFigures up to 2018/19 reflect only the former Department of Economy and Enterprise Development.Figures up to 2018/19 reflect only the former Department of Economy and Enterprise Development.

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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