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Department of Employment and Labour (DEL)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation4 161 8653 825 6023 308 4873 445 5653 293 651
Actual Expenditure3 901 6613 232 1663 103 0903 215 8773 086 691
Employee Compensation1 351 5551 277 7491 224 2731 253 3261 149 681
Goods and Services725 182536 012514 566580 000550 926
Capital Assets130 32275 17158 96143 14587 909
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure228 954357 36132 7031 3673 447
Fruitless & Wasteful Expenditure1 196 823670 0007276984 450
 
HUMAN RESOURCES
Posts Approved12 4609 9979 9919 7849 273
Posts Filled9 2799 0418 8658 5398 417
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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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