Western Cape Department: Social Development

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Audit not FinalisedClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a2 112 0311 964 9791 900 1981 758 612
Actual Expendituren/a2 104 1171 959 9931 892 0721 733 842
Employee Compensationn/a737 386678 650620 270571 040
Goods and Servicesn/a185 363194 554179 748178 874
Capital Assetsn/a33 30827 91327 77927 334
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a1651 1312 33520 002
Fruitless & Wasteful Expendituren/a--84841
 
HUMAN RESOURCES
Posts Approvedn/a2 1642 1812 2232 221
Posts Filledn/a2 1412 1262 1022 064
 
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.