Free State Department: Social Development

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation1 197 0091 137 1131 018 569968 493965 096
Actual Expenditure1 141 6651 090 7861 003 465957 333962 711
Employee Compensation605 426566 444526 169474 589463 814
Goods and Services95 08783 04387 52685 83584 091
Capital Assets19 88025 68118 40625 46337 873
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure18 9911842 003-3
Fruitless & Wasteful Expenditure111627--
 
HUMAN RESOURCES
Posts Approved2 2822 2182 1523 0542 420
Posts Filled1 9261 8911 9621 9782 008
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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.