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Western Cape Department: Economic Development and Tourism
Financial Information
All Financial Values: R'000 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 |
---|---|---|---|---|---|
AUDIT OUTCOME | Clean Audit | Clean Audit | Clean Audit | Clean Audit | Clean Audit |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | n/a | 516 804 | 434 342 | 415 200 | 588 812 |
Actual Expenditure | n/a | 498 923 | 431 001 | 413 453 | 573 286 |
Employee Compensation | n/a | 131 943 | 125 927 | 115 365 | 104 660 |
Goods and Services | n/a | 83 410 | 106 436 | 106 251 | 117 060 |
Capital Assets | n/a | 4 678 | 5 387 | 5 997 | 3 528 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | n/a | - | - | - | - |
Irregular Expenditure | n/a | - | 500 | 7 477 | 800 |
Fruitless & Wasteful Expenditure | n/a | - | - | - | - |
HUMAN RESOURCES | |||||
Posts Approved | n/a | 217 | 214 | 223 | 219 |
Posts Filled | n/a | 206 | 212 | 216 | 209 |
SOURCE | n/a | Annual Report | Annual Report | Annual Report | Annual 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.
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