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KwaZulu-Natal Department: Agriculture and Rural Development
Financial Information
All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
---|---|---|---|---|---|
AUDIT OUTCOME | Financially Unqualified | Clean Audit | Clean Audit | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 2 501 573 | 2 579 264 | 2 574 009 | 2 475 668 | 2 588 546 |
Actual Expenditure | 2 478 755 | 2 549 248 | 2 545 006 | 2 436 931 | 2 489 124 |
Employee Compensation | 1 187 440 | 1 164 240 | 1 117 449 | 1 048 498 | 1 065 645 |
Goods and Services | 811 445 | 903 181 | 913 193 | 814 639 | 941 436 |
Capital Assets | 153 980 | 128 845 | 120 358 | 177 353 | 72 442 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 55 | 15 716 | 17 223 | 52 124 | 44 935 |
Fruitless & Wasteful Expenditure | 28 | 170 | 1 240 | 1 480 | 15 |
HUMAN RESOURCES | |||||
Posts Approved | 2 740 | 3 013 | 3 105 | 2 842 | 2 977 |
Posts Filled | 2 536 | 2 765 | 2 868 | 2 595 | 2 726 |
SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
Annual Reports
- Annual Report 2023/24
- Annual Report 2022/23
- Annual Report 2021/22
- Annual Report 2020/21
- Annual Report 2019/20
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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