KwaZulu-Natal Department: Economic Development, Tourism and Environmental Affairs

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation2 798 3052 612 2083 060 8453 143 6162 521 321
Actual Expenditure2 696 7602 596 8972 983 5852 955 8032 515 216
Employee Compensation295 109289 020276 699264 793148 280
Goods and Services301 372404 222373 391362 032379 799
Capital Assets12 3265 2883 84333 10710 452
 
UIFW EXPENDITURE
Unauthorised Expenditure-8 0946 986-15 547
Irregular Expenditure6 74365 87012 76728 53232 671
Fruitless & Wasteful Expenditure1 282-166-527
 
HUMAN RESOURCES
Posts Approved750831604579355
Posts Filled500687495507288
 
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.