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Northern Cape Department: Sport, Arts and Culture
Financial Information
All Financial Values: R'000 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 |
---|---|---|---|---|---|
AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | n/a | 405 687 | 423 555 | 390 337 | 361 045 |
Actual Expenditure | n/a | 393 765 | 411 816 | 356 044 | 338 263 |
Employee Compensation | n/a | 183 526 | 169 802 | 153 257 | 137 705 |
Goods and Services | n/a | 98 809 | 120 941 | 97 652 | 97 765 |
Capital Assets | n/a | 49 878 | 61 775 | 43 600 | 29 958 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | n/a | - | - | - | - |
Irregular Expenditure | n/a | 6 | 10 | 528 | 1 966 |
Fruitless & Wasteful Expenditure | n/a | - | - | 28 | 31 |
HUMAN RESOURCES | |||||
Posts Approved | n/a | 543 | 599 | 526 | 510 |
Posts Filled | n/a | 526 | 578 | 472 | 468 |
SOURCE | n/a | Annual Report | Annual Report | Annual Report | Annual 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.
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