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Department of Tourism (DT)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation2 568 6942 662 0061 438 7172 486 1332 287 098
Actual Expenditure2 473 7202 572 5861 392 2492 472 5012 257 601
Employee Compensation353 294337 452330 703329 395314 452
Goods and Services406 534417 261313 011535 328393 686
Capital Assets148 276213 502249 88520 035105 554
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure4 7011 8021 2238 41013 096
Fruitless & Wasteful Expenditure3612418174 945712
 
HUMAN RESOURCES
Posts Approved521512520520514
Posts Filled480461462472467
 
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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