Western Cape Department: Transport and Public Works

Financial Information

All Financial Values: R'0002018/192017/182016/172015/162014/15
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
APPROPRIATION STATEMENT
Total Final Appropriationn/a7 777 6037 296 4446 916 2486 291 892
Actual Expendituren/a7 503 6207 028 7086 668 3955 770 808
Employee Compensationn/a776 230737 031692 452637 746
Goods and Servicesn/a2 150 4931 767 8321 598 3841 410 631
Capital Assetsn/a2 934 3262 909 5622 910 8582 461 001
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a346-42 207
Fruitless & Wasteful Expendituren/a----
 
HUMAN RESOURCES
Posts Approvedn/a2 2012 1932 3152 406
Posts Filledn/a2 1622 1642 2282 243
 
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.