Gauteng Department: Agriculture and Rural Development

Financial Information

All Financial Values: R'0002016/172015/162014/152013/142012/13
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation848 162819 984626 100555 207517 659
Actual Expenditure771 423811 438615 022549 135515 888
Employee Compensation399 165382 200330 853291 624267 441
Goods and Services309 805350 562233 652201 491192 888
Capital Assets51 76651 79817 32611 76023 982
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure9 54845 7077 6775 63615 203
Fruitless & Wasteful Expenditure--41314
 
HUMAN RESOURCES
Posts Approved9969871 1061 003937
Posts Filled884905900829793
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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