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Western Cape Department: Health and Wellness

Financial Information

All Financial Values: R'0002023/242022/232021/222020/212019/20
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation29 809 52729 160 83928 220 16927 228 20824 852 039
Actual Expenditure29 653 09228 900 68527 921 64226 963 54024 744 385
Employee Compensation17 204 01016 720 43116 179 92115 338 43814 747 615
Goods and Services9 755 9469 463 1949 213 4538 984 6187 600 406
Capital Assets1 134 0811 112 9331 008 2491 090 3941 000 371
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure6 8668 7168 81428 8626 846
Fruitless & Wasteful Expenditure-1814--
 
HUMAN RESOURCES
Posts Approved34 50735 83736 13435 79935 069
Posts Filled32 51933 35933 61233 61532 479
 
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.

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