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North West Department: Health

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedQualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation15 754 65515 271 05614 196 03312 325 78411 543 471
Actual Expenditure15 746 55315 386 76914 052 04612 440 34111 508 323
Employee Compensation10 098 75010 071 1249 131 9548 046 2117 165 979
Goods and Services4 917 1144 675 1034 437 4803 701 3283 483 747
Capital Assets568 913496 090291 441196 014649 962
 
UIFW EXPENDITURE
Unauthorised Expenditure209 628388 978144 059203 72422 249
Irregular Expenditure776 975835 363771 715939 9651 333 654
Fruitless & Wasteful Expenditure11 9777 51113 8363 3607 596
 
HUMAN RESOURCES
Posts Approved23 47622 48323 69623 584n/a
Posts Filled20 08319 93719 81719 555n/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual Report n/a

Annual Reports

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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