ADVERTISEMENT

Western Cape Department: Health and Wellness

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation29 279 43128 220 16927 228 20824 852 03923 215 861
Actual Expenditure28 928 57827 921 64226 963 54024 744 38523 045 811
Employee Compensation16 720 43116 179 92115 338 43814 747 61513 515 392
Goods and Services9 491 0879 213 4538 984 6187 600 4067 219 595
Capital Assets1 112 9331 008 2491 090 3941 000 3711 004 040
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure8 7168 81428 8626 84613 260
Fruitless & Wasteful Expenditure1814---
 
HUMAN RESOURCES
Posts Approved35 83736 13435 79935 06933 857
Posts Filled33 35933 61233 61532 47931 914
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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.

ADVERTISEMENT
ADVERTISEMENT