Gauteng Office of the Premier
Financial Information
All Financial Values: R'000 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
---|---|---|---|---|---|
AUDIT OUTCOME | Clean Audit | Clean Audit | Clean Audit | Clean Audit | Clean Audit |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 842 117 | 641 989 | 472 339 | 430 432 | 331 791 |
Actual Expenditure | 839 909 | 607 253 | 470 326 | 413 849 | 303 778 |
Employee Compensation | 304 183 | 281 344 | 256 909 | 234 004 | 147 909 |
Goods and Services | 207 054 | 176 587 | 179 513 | 147 257 | 131 636 |
Capital Assets | 15 546 | 13 555 | 13 898 | 13 445 | 9 453 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | 5 920 | - | - | - | - |
Irregular Expenditure | 5 963 | - | - | - | - |
Fruitless & Wasteful Expenditure | - | - | - | - | - |
HUMAN RESOURCES | |||||
Posts Approved | 647 | 648 | 603 | 498 | 325 |
Posts Filled | 560 | 521 | 517 | 429 | 275 |
SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
Annual Reports
- Annual Report 2018/19
- Annual Report 2017/18
- Annual Report 2016/17
- Annual Report 2015/16
- Annual Report 2014/15
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.