South African Qualifications Authority (SAQA)

Financial Information

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

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

Current Assets	127 008	106 727	65 534	28 984	30 637
Non-Current Assets	38 448	31 154	28 411	27 006	29 321
Total Assets	165 457	137 882	93 945	55 990	59 958
Current Liabilities	12 636	14 172	13 813	23 785	20 612
Non-Current Liabilities	106	-	76	-	-
Total Liabilities	12 742	14 172	13 889	23 785	20 612
Total Net Assets	152 715	123 710	80 056	32 205	39 346

FINANCIAL PERFORMANCE
Total Revenue	149 522	146 497	138 885	120 745	134 170
Revenue from Exchange Transactions	60 288	61 254	50 371	48 226	58 540
Revenue from Non-Exchange Transactions	89 234	85 243	88 514	72 519	75 630
Total Expenditure	(120 517)	(102 843)	(91 034)	(127 887)	(129 693)
Employee Related costs	(80 762)	(64 096)	(59 493)	(101 589)	(98 801)
Surplus/(Deficit) for Year	29 005	43 654	47 851	(7 141)	4 477

CASH FLOW
Net Cash Flows from Operating Activities	23 050	44 091	44 340	2 791	5 575
Net Cash Flows from Investing Activities	(10 961)	(5 577)	(6 984)	(2 030)	(6 770)
Cash & Cash Equivalents at End of Year	112 496	100 509	62 178	25 082	24 321

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	497	-	-
Fruitless & Wasteful Expenditure	-	-	-	50	-

HUMAN RESOURCES
Posts Approved	87	82	82	194	194
Posts Filled	76	76	75	169	182

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.