Western Cape Department: Provincial Treasury

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation394 061400 823341 347442 066345 321
Actual Expenditure278 144248 001240 387232 148199 967
Employee Compensation171 172157 405148 038137 911125 299
Goods and Services45 37651 58049 03955 25647 483
Capital Assets5 1373 0774 6103 6544 359
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure4241442 0979
Fruitless & Wasteful Expenditure61861
 
HUMAN RESOURCES
Posts Approved289311322328326
Posts Filled288306316282282
 
SOURCEAnnual ReportAnnual 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.