Northern Cape Department: Transport, Safety and Liaison

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation417 546391 643355 489394 406321 622
Actual Expenditure410 284368 153353 227383 975310 301
Employee Compensation152 346146 457132 568116 793103 857
Goods and Services197 176167 599168 217211 127156 849
Capital Assets3 5841 7145 84312 1732 806
 
UIFW EXPENDITURE
Unauthorised Expenditure--2 9231 837-
Irregular Expenditure187 997157 376156 229155 1941 175 750
Fruitless & Wasteful Expenditure37446344119
 
HUMAN RESOURCES
Posts Approved441428430385390
Posts Filled377382400338350
 
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.