Mpumalanga Department: Public Works, Roads and Transport

Financial Information

All Financial Values: R'0002019/202018/192017/182016/172015/16
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedQualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation5 458 2285 303 7524 777 1364 599 8284 400 049
Actual Expenditure5 328 4005 204 7684 702 3074 599 5784 390 245
Employee Compensation1 017 8531 002 042992 316920 740877 477
Goods and Services1 893 6982 049 8261 781 4561 802 5091 461 150
Capital Assets1 479 0841 293 9371 113 6691 115 1351 363 436
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure182 68252 2391 4181 4631 311
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved3 1983 2093 4823 2263 550
Posts Filled3 0853 1893 4543 1513 531
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
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.