Northern Cape Department: Provincial Treasury

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditFinancially UnqualifiedClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation362 644320 239270 543246 105261 726
Actual Expenditure292 696242 923218 566193 099180 289
Employee Compensation185 341164 259147 582129 156113 218
Goods and Services80 10755 19858 77557 26259 266
Capital Assets5 8196 3846 1765 6157 458
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure--3173560
Fruitless & Wasteful Expenditure83911314051
 
HUMAN RESOURCES
Posts Approved435362372352333
Posts Filled392334309305279
 
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.