Northern Cape Department: Social Development

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a870 334776 171713 956660 773
Actual Expendituren/a839 425729 776713 793654 471
Employee Compensationn/a347 232323 839307 060273 352
Goods and Servicesn/a216 799177 486153 631151 451
Capital Assetsn/a66 26619 40035 98930 105
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a9 4952 503--
Fruitless & Wasteful Expendituren/a25---
 
HUMAN RESOURCES
Posts Approvedn/a1 0681 0681 0741 064
Posts Filledn/a949951987967
 
SOURCE n/a Annual 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.