Western Cape Department: Agriculture

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME QualifiedQualifiedQualifiedClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a896 902827 080773 688871 497
Actual Expendituren/a866 869807 792750 633855 436
Employee Compensationn/a347 048326 389310 004281 900
Goods and Servicesn/a177 143150 035140 264137 321
Capital Assetsn/a29 52947 67337 13232 682
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a56589-785
Fruitless & Wasteful Expendituren/a12322049
 
HUMAN RESOURCES
Posts Approvedn/a914n/a9451 181
Posts Filledn/a891n/a909914
 
SOURCE n/a Annual Report n/a Annual ReportAnnual Report
Note

Annual Reports

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