Department: Trade and Industry (the dti)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditFinancially UnqualifiedClean AuditFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation9 449 83310 818 9039 738 39710 084 4459 653 032
Actual Expenditure9 248 24810 645 0439 617 2789 833 6279 448 000
Employee Compensation946 790915 498874 175889 062789 345
Goods and Services643 727589 987611 477654 432690 355
Capital Assets25 14616 13037 43321 54418 656
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure68-591 1996 376
Fruitless & Wasteful Expenditure---3722
 
HUMAN RESOURCES
Posts Approved1 2711 4261 4241 5301 419
Posts Filled1 2251 2411 2971 4101 286
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

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