Northern Cape Department: Social Development

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation870 334776 171713 956660 773607 688
Actual Expenditure839 425729 776713 793654 471604 415
Employee Compensation347 232323 839307 060273 352248 969
Goods and Services216 799177 486153 631151 451140 774
Capital Assets66 26619 40035 98930 10521 890
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure9 4952 503--1 055
Fruitless & Wasteful Expenditure25----
 
HUMAN RESOURCES
Posts Approved1 0681 0681 0741 0641 013
Posts Filled949951987967931
 
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.