Western Cape Department: Education

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a20 722 69319 530 68217 922 20217 221 161
Actual Expendituren/a20 566 83619 301 17717 637 34217 198 345
Employee Compensationn/a15 178 88614 133 74313 117 24412 611 497
Goods and Servicesn/a2 345 0122 134 9531 769 9641 466 526
Capital Assetsn/a958 0961 011 6851 121 0891 212 384
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a-883-105
Fruitless & Wasteful Expendituren/a268526
 
HUMAN RESOURCES
Posts Approvedn/a40 85340 63740 32640 203
Posts Filledn/a40 66840 24839 97539 936
 
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.