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The Presidency
Financial Information
All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
---|---|---|---|---|---|
AUDIT OUTCOME | Financially Unqualified | Clean Audit | Clean Audit | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 693 960 | 626 730 | 612 928 | 581 256 | 699 458 |
Actual Expenditure | 674 376 | 548 564 | 523 917 | 523 525 | 637 149 |
Employee Compensation | 388 680 | 342 006 | 339 261 | 333 532 | 332 187 |
Goods and Services | 249 933 | 178 709 | 163 647 | 167 104 | 285 294 |
Capital Assets | 24 736 | 26 057 | 17 731 | 19 340 | 16 980 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 4 196 | 213 | - | 418 | 13 431 |
Fruitless & Wasteful Expenditure | 29 | 6 | 306 | 17 | 317 |
HUMAN RESOURCES | |||||
Posts Approved | 632 | 595 | 586 | 578 | 565 |
Posts Filled | 466 | 442 | 454 | 465 | 476 |
SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual 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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