Northern Cape Department: Sport, Arts and Culture

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation390 337361 045367 902311 129269 471
Actual Expenditure356 044338 263337 900286 874256 651
Employee Compensation153 257137 705111 16697 47380 940
Goods and Services97 65297 765105 547116 19599 250
Capital Assets43 60029 95840 51327 62243 934
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure5281 9665 24914 42920 679
Fruitless & Wasteful Expenditure2831-19703
 
HUMAN RESOURCES
Posts Approved526510534362203
Posts Filled472468419349185
 
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.