National Development Agency (NDA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2022/23	2021/22	2020/21	2019/20	2018/19

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

Current Assets	103 224	150 249	127 320	53 935	61 047
Non-Current Assets	8 734	8 357	10 435	9 282	6 550
Total Assets	111 958	158 606	137 754	63 217	67 597
Current Liabilities	74 838	79 546	104 134	45 398	35 720
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	74 838	79 546	104 134	45 398	35 720
Total Net Assets	37 121	79 060	33 621	17 819	31 887

FINANCIAL PERFORMANCE
Total Revenue	238 057	275 111	277 464	240 865	221 494
Revenue from Exchange Transactions	6 664	4 308	6 361	3 534	5 429
Revenue from Non-Exchange Transactions	231 393	270 803	271 102	237 331	216 065
Total Expenditure	(261 902)	(229 681)	(262 370)	(245 517)	(226 617)
Employee Related costs	(150 496)	(143 639)	(129 526)	(127 526)	(127 533)
Surplus/(Deficit) for Year	(23 845)	45 430	15 094	(4 652)	(5 123)

CASH FLOW
Net Cash Flows from Operating Activities	(43 022)	24 468	77 647	(2 616)	(18 245)
Net Cash Flows from Investing Activities	(3 843)	(1 313)	(3 708)	(5 848)	(2 341)
Cash & Cash Equivalents at End of Year	101 853	148 719	125 563	51 624	60 089

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	335	701	29 472	39 205	18 083
Fruitless & Wasteful Expenditure	259	4	7	182	6

HUMAN RESOURCES
Posts Approved	197	191	193	219	222
Posts Filled	181	184	179	186	196

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.