Northern Cape Department: Economic Development and Tourism

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation303 091288 057283 351281 928268 605
Actual Expenditure284 939275 724280 383280 632267 851
Employee Compensation96 51993 50081 94873 90465 160
Goods and Services76 77874 56093 60899 82393 470
Capital Assets1 9911 8872 7513 4854 021
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-6 15612 56322 315-
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved217238232217188
Posts Filled199207198177145
 
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.