KwaZulu-Natal Department: Human Settlements

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedQualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation4 128 0173 546 4404 299 4223 887 3633 657 801
Actual Expenditure4 066 7343 529 0034 131 0253 873 1783 617 289
Employee Compensation334 070280 036266 232239 766202 048
Goods and Services230 087176 569123 128123 15185 501
Capital Assets33 1205 59614 75579 58815 048
 
UIFW EXPENDITURE
Unauthorised Expenditure17 486-5 58314 735-
Irregular Expenditure725 133559 8906 4071905 246
Fruitless & Wasteful Expenditure27448-11 393
 
HUMAN RESOURCES
Posts Approved760729864816793
Posts Filled709694813763779
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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.