Department of Justice and Constitutional Development (DoJ&CD)

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME QualifiedQualifiedQualifiedQualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation21 539 88821 571 68520 096 66019 169 64618 422 258
Actual Expenditure20 107 28720 381 03019 269 07618 542 10317 891 763
Employee Compensation11 524 13911 377 25110 798 81310 392 2059 995 427
Goods and Services4 612 0455 298 5564 618 7934 232 8204 090 361
Capital Assets655 187608 602985 9181 193 9511 370 957
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure261 274340 658204 138229 93429 306
Fruitless & Wasteful Expenditure101 1295 2743 9191 376
 
HUMAN RESOURCES
Posts Approved25 41023 72923 83425 36225 854
Posts Filled22 83122 04222 05922 54723 495
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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.