Department: Rural Development and Land Reform

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation10 274 77110 241 0859 287 7899 573 0609 572 271
Actual Expenditure9 738 98110 090 8779 140 1779 407 6599 457 402
Employee Compensation2 085 5852 065 2901 937 1591 791 5591 541 261
Goods and Services1 377 2451 679 9421 396 2651 342 4642 175 153
Capital Assets718 035732 278758 9323 563 034254 463
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure2 94641 8304 45625 28612 647
Fruitless & Wasteful Expenditure11 64386211 8566 0735 417
 
HUMAN RESOURCES
Posts Approved5 8965 7396 4536 4586 741
Posts Filled5 2275 5265 7595 7985 591
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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