Mpumalanga Department: Economic Development and Tourism

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation1 248 6061 107 529897 302869 967916 156
Actual Expenditure1 109 847998 569795 227761 035831 040
Employee Compensation128 335118 100118 581109 953163 896
Goods and Services58 16362 17074 63284 21487 323
Capital Assets310 57567 1813 6105 3282 277
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure11 433---6 530
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved243252262274542
Posts Filled240252261249458
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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