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Western Cape Department: Health and Wellness
Financial Information
All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
---|---|---|---|---|---|
AUDIT OUTCOME | Clean Audit | Clean Audit | Clean Audit | Clean Audit | Clean Audit |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | 29 809 527 | 29 160 839 | 28 220 169 | 27 228 208 | 24 852 039 |
Actual Expenditure | 29 653 092 | 28 900 685 | 27 921 642 | 26 963 540 | 24 744 385 |
Employee Compensation | 17 204 010 | 16 720 431 | 16 179 921 | 15 338 438 | 14 747 615 |
Goods and Services | 9 755 946 | 9 463 194 | 9 213 453 | 8 984 618 | 7 600 406 |
Capital Assets | 1 134 081 | 1 112 933 | 1 008 249 | 1 090 394 | 1 000 371 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 6 866 | 8 716 | 8 814 | 28 862 | 6 846 |
Fruitless & Wasteful Expenditure | - | 18 | 14 | - | - |
HUMAN RESOURCES | |||||
Posts Approved | 34 507 | 35 837 | 36 134 | 35 799 | 35 069 |
Posts Filled | 32 519 | 33 359 | 33 612 | 33 615 | 32 479 |
SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
Note |
Annual Reports
- Annual Report 2023/24
- Annual Report 2022/23
- Annual Report 2021/22
- Annual Report 2020/21
- Annual Report 2019/20
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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