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Department of Water and Sanitation (DWS)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedQualifiedFinancially UnqualifiedFinancially Unqualified
 
APPROPRIATION STATEMENT
Total Final Appropriation18 581 71917 740 83217 017 08116 482 65616 940 139
Actual Expenditure17 693 41615 203 51414 502 61315 217 60616 619 434
Employee Compensation1 812 8871 742 2361 638 3301 683 4361 604 040
Goods and Services1 830 6361 473 1581 820 9232 022 0792 021 213
Capital Assets3 249 4672 573 4102 192 9962 394 6993 060 279
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure1 023185 845270 697694 6241 849 891
Fruitless & Wasteful Expenditure5981142013 347
 
HUMAN RESOURCES
Posts Approved9 9498 0717 9807 9277 860
Posts Filled6 3616 4916 4736 6786 786
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
Note

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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