Northern Cape Department: Health

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME QualifiedQualifiedQualifiedQualifiedQualified
 
APPROPRIATION STATEMENT
Total Final Appropriation4 631 4434 494 1854 228 9613 758 1303 477 057
Actual Expenditure4 567 4704 369 1384 168 5203 714 3243 402 884
Employee Compensation2 572 1312 322 0392 150 7121 936 7401 786 195
Goods and Services1 358 0501 479 7821 317 2951 150 0491 026 321
Capital Assets467 587395 290583 256486 084503 261
 
UIFW EXPENDITURE
Unauthorised Expenditure100 29651 57692 79091 63626 506
Irregular Expenditure412 379574 183805 906537 169679 867
Fruitless & Wasteful Expenditure5 27010 5374 3926 21212 908
 
HUMAN RESOURCES
Posts Approved7 1967 7039 0208 9298 535
Posts Filled6 9246 8826 8406 6946 731
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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.