Northern Cape Provincial Legislature
Financial Information
All Financial Values: R'000 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 |
---|---|---|---|---|---|
AUDIT OUTCOME | Clean Audit | Clean Audit | Clean Audit | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 243 731 | 200 443 | 211 683 | 161 006 | 142 794 |
Actual Expenditure | 226 911 | 187 991 | 208 098 | 154 772 | 145 321 |
Employee Compensation | 132 688 | 103 717 | 115 630 | 92 539 | 82 535 |
Goods and Services | 40 230 | 33 496 | 64 633 | 31 336 | 34 370 |
Capital Assets | 11 645 | 18 975 | 3 976 | 4 775 | 494 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | 1 260 |
Irregular Expenditure | - | 128 559 | - | 796 | 2 871 |
Fruitless & Wasteful Expenditure | 6 | 34 743 | - | 2 | 618 |
HUMAN RESOURCES | |||||
Posts Approved | n/a | 159 | n/a | 187 | 203 |
Posts Filled | n/a | 101 | n/a | 122 | 138 |
SOURCE | n/a | Annual Report | n/a | Annual Report | 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.