Western Cape Department: Economic Development and Tourism

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/a415 200588 812466 784529 092
Actual Expendituren/a413 453573 286436 155520 575
Employee Compensationn/a115 365104 66098 22996 341
Goods and Servicesn/a100 225117 060112 05898 033
Capital Assetsn/a5 5873 5285 6923 497
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a4 014800--
Fruitless & Wasteful Expendituren/a----
 
HUMAN RESOURCES
Posts Approvedn/a223219225249
Posts Filledn/a216209199215
 
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.