KwaZulu-Natal Department: Education

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation48 348 05345 863 64843 256 38839 527 08137 704 256
Actual Expenditure48 316 48545 662 55742 887 91139 146 08337 587 146
Employee Compensation40 061 21537 608 39534 527 08032 037 93830 339 470
Goods and Services4 379 7343 858 4083 841 9463 224 9993 180 271
Capital Assets1 957 4952 217 8092 440 9092 022 1352 380 471
 
UIFW EXPENDITURE
Unauthorised Expenditure485 86278 83945 174-260 333
Irregular Expenditure1 103 000822 209283 278447 9912 675 609
Fruitless & Wasteful Expenditure6315 730141 588--
 
HUMAN RESOURCES
Posts Approved114 341116 142117 263116 412n/a
Posts Filled103 645105 872105 128105 908n/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual Report n/a

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.