National Development Agency (NDA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21

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

Current Assets	69 572	84 073	103 224	150 249	127 320
Non-Current Assets	9 657	10 527	8 734	8 357	10 435
Total Assets	79 229	94 599	111 958	158 606	137 754
Current Liabilities	46 118	59 093	74 838	79 546	104 134
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	46 118	59 093	74 838	79 546	104 134
Total Net Assets	33 111	35 506	37 121	79 060	33 621

FINANCIAL PERFORMANCE
Total Revenue	212 713	227 045	238 057	275 111	277 464
Revenue from Exchange Transactions	547	5 754	6 664	4 308	6 361
Revenue from Non-Exchange Transactions	212 166	221 291	231 393	270 803	271 102
Total Expenditure	(209 346)	(224 943)	(261 902)	(229 681)	(262 370)
Employee Related costs	(140 506)	(142 198)	(150 496)	(143 639)	(129 526)
Surplus/(Deficit) for Year	3 367	2 102	(23 845)	45 430	15 094

CASH FLOW
Net Cash Flows from Operating Activities	(14 417)	(16 503)	(43 022)	24 468	77 647
Net Cash Flows from Investing Activities	(399)	(2 977)	(3 843)	(1 313)	(3 708)
Cash & Cash Equivalents at End of Year	67 557	82 373	101 853	148 719	125 563

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	1 849	809	335	701	29 472
Fruitless & Wasteful Expenditure	795	121	259	4	7

HUMAN RESOURCES
Posts Approved	194	194	197	191	193
Posts Filled	185	184	181	184	179

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.