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Western Cape Department: Provincial Treasury

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME Audit not FinalisedClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a344 011313 553297 297400 823
Actual Expendituren/a328 765303 106278 144248 001
Employee Compensationn/a185 805176 277171 172157 405
Goods and Servicesn/a57 55553 01445 37651 580
Capital Assetsn/a5 4674 2195 1373 077
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a1 8791 161898
Fruitless & Wasteful Expendituren/a9661
 
HUMAN RESOURCES
Posts Approvedn/a312307289311
Posts Filledn/a306300288306
 
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.

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