Western Cape Department: Economic Development and Tourism

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation415 200588 812466 784529 092389 290
Actual Expenditure413 453573 286436 155520 575375 446
Employee Compensation115 365104 66098 22996 34190 791
Goods and Services100 225117 060112 05898 03378 844
Capital Assets5 5873 5285 6923 4973 077
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure4 014800---
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved223219225249245
Posts Filled216209199215178
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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