Mpumalanga Department: Agriculture, Rural Development, Land and Environmental Affairs

Financial Information

All Financial Values: R'0002016/172015/162014/152013/142012/13
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation982 1061 017 6061 035 4181 013 880980 681
Actual Expenditure968 7191 005 3461 004 444928 295972 603
Employee Compensation531 137514 929498 615453 358419 391
Goods and Services360 726239 275192 808190 077191 258
Capital Assets67 36856 12478 70657 38692 411
 
UIFW EXPENDITURE
Unauthorised Expenditure-2 722---
Irregular Expenditure1 97711 0245 446107-
Fruitless & Wasteful Expenditure----865
 
HUMAN RESOURCES
Posts Approved1 9171 4812 195n/a1 824
Posts Filled1 3671 4801 589n/a1 722
 
SOURCEAnnual ReportAnnual ReportAnnual Report n/a Annual 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.