Free State Department: Sport, Arts, Culture and Recreation

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME DisclaimerQualifiedQualifiedClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation687 977698 998711 527669 176550 899
Actual Expenditure611 664691 099698 843662 300541 863
Employee Compensation280 028261 538235 942197 247173 980
Goods and Services196 685180 962163 929174 059154 488
Capital Assets101 107205 547227 929231 943170 103
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure180 09471 311-93540
Fruitless & Wasteful Expenditure143---774
 
HUMAN RESOURCES
Posts Approved1 3761 232n/a1 068949
Posts Filled932893n/a789728
 
SOURCEAnnual ReportAnnual Report n/a Annual 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.