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Northern Cape Department: Sport, Arts and Culture

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation435 185423 047325 385405 605423 555
Actual Expenditure402 785387 707292 147394 105411 816
Employee Compensation195 108193 020182 173184 201169 802
Goods and Services80 87063 48549 95299 591120 941
Capital Assets44 18251 70016 94448 42861 775
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure2 0551 420-610
Fruitless & Wasteful Expenditure187--6-
 
HUMAN RESOURCES
Posts Approved525553555543599
Posts Filled500519513526578
 
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.

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