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

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation1 240 708388 7101 017 6061 035 4181 013 880
Actual Expenditure1 141 223286 2701 005 3461 004 444928 295
Employee Compensation569 264162 714514 929498 615453 358
Goods and Services488 934107 654239 275192 808190 077
Capital Assets75 86513 43656 12478 70657 386
 
UIFW EXPENDITURE
Unauthorised Expenditure--2 722--
Irregular Expenditure4341 97711 0245 446107
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved1 9171 9171 4812 195n/a
Posts Filled1 3041 3671 4801 589n/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual Report n/a
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.