Western Cape Department: Social Development

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriation2 247 1022 112 0311 964 9791 900 1981 758 612
Actual Expenditure2 231 4802 104 1171 959 9931 892 0721 733 842
Employee Compensation798 173737 386678 650620 270571 040
Goods and Services202 049185 363194 554179 748178 874
Capital Assets33 42233 30827 91327 77927 334
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-1651 1312 33520 002
Fruitless & Wasteful Expenditure3--84841
 
HUMAN RESOURCES
Posts Approved2 2312 1642 1812 2232 221
Posts Filled2 1812 1412 1262 1022 064
 
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.