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Northern Cape Department: Transport, Safety and Liaison
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Clean Audit | Financially Unqualified | Financially Unqualified | Financially Unqualified | Qualified |
| APPROPRIATION STATEMENT | |||||
| Total Final Appropriation | 488 286 | 372 516 | 360 468 | 354 210 | 388 845 |
| Actual Expenditure | 476 404 | 345 184 | 363 733 | 336 286 | 318 986 |
| Employee Compensation | 193 921 | 188 021 | 181 140 | 172 606 | 170 420 |
| Goods and Services | 226 595 | 87 175 | 104 471 | 103 218 | 90 938 |
| Capital Assets | 9 735 | 4 537 | 13 328 | 2 502 | 3 016 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | 9 444 | - | - |
| Irregular Expenditure | 70 692 | 101 984 | 92 230 | 142 816 | 77 666 |
| Fruitless & Wasteful Expenditure | 5 | 22 | 344 | 419 | 673 |
| HUMAN RESOURCES | |||||
| Posts Approved | 286 | 435 | 412 | 412 | 403 |
| Posts Filled | 260 | 339 | 372 | 372 | 386 |
| SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
| Note | |||||
Annual Reports
- Annual Report 2024/25
- Annual Report 2023/24
- Annual Report 2022/23
- Annual Report 2021/22
- Annual Report 2020/21
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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