Western Cape Department: Environmental Affairs and Development Planning

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/a555 720547 997511 594486 459
Actual Expendituren/a546 028537 950502 648457 190
Employee Compensationn/a202 998190 418174 737153 192
Goods and Servicesn/a43 95553 07050 43344 204
Capital Assetsn/a7 8356 9456 4996 047
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a5--1 397
Fruitless & Wasteful Expendituren/a--1-
 
HUMAN RESOURCES
Posts Approvedn/a379387429437
Posts Filledn/a373381397369
 
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.