National Development Agency (NDA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2023/24	2022/23	2021/22	2020/21	2019/20

AUDIT OUTCOME	Financially Unqualified	Clean Audit	Financially Unqualified	Financially Unqualified	Financially Unqualified

Current Assets	84 073	103 224	150 249	127 320	53 935
Non-Current Assets	6 726	8 734	8 357	10 435	9 282
Total Assets	90 799	111 958	158 606	137 754	63 217
Current Liabilities	59 093	74 838	79 546	104 134	45 398
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	59 093	74 838	79 546	104 134	45 398
Total Net Assets	31 706	37 121	79 060	33 621	17 819

FINANCIAL PERFORMANCE
Total Revenue	227 045	238 057	275 111	277 464	240 865
Revenue from Exchange Transactions	5 754	6 664	4 308	6 361	3 534
Revenue from Non-Exchange Transactions	221 291	231 393	270 803	271 102	237 331
Total Expenditure	(228 743)	(261 902)	(229 681)	(262 370)	(245 517)
Employee Related costs	(142 198)	(150 496)	(143 639)	(129 526)	(127 526)
Surplus/(Deficit) for Year	(1 698)	(23 845)	45 430	15 094	(4 652)

CASH FLOW
Net Cash Flows from Operating Activities	(16 503)	(43 022)	24 468	77 647	(2 616)
Net Cash Flows from Investing Activities	(2 977)	(3 843)	(1 313)	(3 708)	(5 848)
Cash & Cash Equivalents at End of Year	82 373	101 853	148 719	125 563	51 624

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	1 144	701	29 472	39 205
Fruitless & Wasteful Expenditure	121	259	4	7	182

HUMAN RESOURCES
Posts Approved	194	197	191	193	219
Posts Filled	184	181	184	179	186

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

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.