Department Of Cooperative Governance Human Settlements And Traditional Affairs Northern Cape
Department Of Cooperative Governance Human Settlements And Traditional Affairs Northern Cape, The mission of the Northern Cape Department of Co-operative Governance, Human Settlements and Traditional Affairs is to facilitate and manage integrated sustainable human settlements and infrastructure development for effective service delivery; facilitate, monitor and support the consolidation and sustainability phases at municipalities for integrated, sustainable service delivery; promote and support intersphere engagement for integrated planning and coordination; facilitate, develop and support systems and structures to enhance traditional leadership; and ensure the efficient, effective and economic utilisation of departmental resources to maximise service.
Financial Information
| All Financial Values: R’000 | 2016/17 | 2015/16 | 2014/15 | 2013/14 | 2012/13 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | |||||
| Financially Unqualified | Financially Unqualified | Qualified | Financially Unqualified | Financially Unqualified | |
| APPROPRIATION STATEMENT | |||||
|---|---|---|---|---|---|
| Total Final Appropriation | 706 115 | 817 179 | 652 367 | 864 202 | 594 511 |
| Actual Expenditure | 691 362 | 811 316 | 652 362 | 841 569 | 581 941 |
| Employee Compensation | 238 087 | 222 310 | 211 663 | 197 116 | 180 226 |
| Goods and Services | 70 312 | 85 062 | 52 701 | 59 144 | 53 369 |
| Capital Assets | 3 474 | 6 656 | 5 697 | 3 573 | 1 937 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | – | 65 964 | 3 947 | 12 284 | – |
| Irregular Expenditure | 119 948 | 147 069 | 114 472 | 49 319 | 107 282 |
| Fruitless & Wasteful Expenditure | 207 | – | 1 522 | 13 676 | 30 376 |
| HUMAN RESOURCES | |||||
| Posts Approved | 702 | 675 | 693 | 723 | 701 |
| Posts Filled | 641 | 618 | 637 | 665 | 654 |
| SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |