Department Of Cooperative Governance And Traditional Affairs In Gauteng

Department Of Cooperative Governance And Traditional Affairs In Gauteng

Department Of Cooperative Governance And Traditional Affairs In Gauteng, The mission of the Gauteng Department of Co-operative Governance and Traditional Affairs is to coordinate the effective functioning of local government, promote integrated development planning, and deepen participatory democracy in order to accelerate service delivery.

The Department has adopted a set of values that are informed by the Batho Pele (People First) principles of the South African public service, and as an organization its specific focus is on respect, integrity, responsibility, accountability and fairness.

Contact Details

Financial Information

 

All Financial Values: R’000	2016/17	2015/16	2014/15	2013/14	2012/13
AUDIT OUTCOME

Clean Audit	Clean Audit	Clean Audit	Clean Audit	n/a
APPROPRIATION STATEMENT
Total Final Appropriation	518 191	406 935	341 088	313 385	n/a
Actual Expenditure	455 876	368 888	283 461	273 657	n/a
Employee Compensation	275 335	247 479	222 104	200 299	n/a
Goods and Services	93 845	69 077	52 505	66 581	n/a
Capital Assets	35 769	1 170	1 879	4 263	n/a
UIFW EXPENDITURE
Unauthorised Expenditure	–	–	–	–	n/a
Irregular Expenditure	2 655	84	1 750	6 497	n/a
Fruitless & Wasteful Expenditure	–	–	25	129	n/a
HUMAN RESOURCES
Posts Approved	839	842	918	899	n/a
Posts Filled	677	691	673	685	n/a
SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report