Northern Cape Department: Roads and Public Works

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedQualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation1 844 7661 561 6421 463 7151 214 4741 305 766
Actual Expenditure1 835 0281 559 7561 462 4081 213 9761 280 918
Employee Compensation274 783251 110240 154220 953210 713
Goods and Services1 235 603999 884983 673765 162832 374
Capital Assets251 881245 028179 477165 703146 886
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure29 59634 02856 27230 46742 611
Fruitless & Wasteful Expenditure17-1 5954 26842
 
HUMAN RESOURCES
Posts Approved1 0721 0721 0721 0721 072
Posts Filled986896915785791
 
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.