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Eastern Cape Department: Health
Financial Information
All Financial Values: R'000 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 |
---|---|---|---|---|---|
AUDIT OUTCOME | Qualified | Qualified | Qualified | Financially Unqualified | Financially Unqualified |
APPROPRIATION STATEMENT | |||||
Total Final Appropriation | n/a | n/a | 24 026 752 | 22 337 081 | 20 650 214 |
Actual Expenditure | n/a | n/a | 24 472 665 | 22 275 458 | 20 506 290 |
Employee Compensation | n/a | n/a | 15 980 940 | 14 558 949 | 13 454 333 |
Goods and Services | n/a | n/a | 6 110 829 | 5 784 042 | 5 206 207 |
Capital Assets | n/a | n/a | 1 287 172 | 1 236 256 | 1 277 587 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | n/a | n/a | 569 301 | - | - |
Irregular Expenditure | n/a | n/a | 308 674 | 266 627 | 26 861 |
Fruitless & Wasteful Expenditure | n/a | n/a | 1 224 | 1 248 | 6 645 |
HUMAN RESOURCES | |||||
Posts Approved | n/a | n/a | 48 005 | 52 246 | 45 140 |
Posts Filled | n/a | n/a | 41 519 | 40 424 | 40 282 |
SOURCE | n/a | n/a | Annual Report | Annual Report | Annual 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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