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Small Enterprise Development Agency (SEDA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets110 344214 926371 711238 453274 758
Non-Current Assets44 61958 56550 93139 46039 461
Total Assets154 963273 491422 641277 912314 219
Current Liabilities162 121285 388171 851145 520187 474
Non-Current Liabilities5081 4702 9173 5902 746
Total Liabilities162 629286 858174 768149 110190 220
Total Net Assets(7 666)(13 368)247 873128 802124 000
 
FINANCIAL PERFORMANCE
Total Revenue956 868902 233867 725952 395878 214
Revenue from Exchange Transactions21 42336 78021 43835 68031 980
Revenue from Non-Exchange Transactions935 444865 453846 286916 714846 234
Total Expenditure(951 166)(1 163 474)(748 653)(916 126)(832 828)
Employee Related costs(381 145)(376 707)(335 333)(367 398)(340 041)
Surplus/(Deficit) for Year5 701(261 241)119 07236 26845 386
 
CASH FLOW
Net Cash Flows from Operating Activities(103 400)(132 558)163 490(10 957)73 165
Net Cash Flows from Investing Activities(3 307)(21 338)(23 962)(14 607)(6 347)
Cash & Cash Equivalents at End of Year82 937189 645343 541204 013261 043
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure552-267-334
Fruitless & Wasteful Expenditure163871123935
 
HUMAN RESOURCES
Posts Approved713713137713704
Posts Filled661664119677673
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual 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.

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