Western Cape Department: Cultural Affairs and Sport

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a728 227730 587695 863617 581
Actual Expendituren/a721 011723 373685 544612 490
Employee Compensationn/a193 577182 456172 952157 140
Goods and Servicesn/a137 005146 384157 303144 056
Capital Assetsn/a15 75711 85613 19912 655
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a2 3321 2041 2041 189
Fruitless & Wasteful Expendituren/a----
 
HUMAN RESOURCES
Posts Approvedn/a571593612661
Posts Filledn/a556580592607
 
SOURCE n/a Annual ReportAnnual ReportAnnual ReportAnnual Report

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.