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Water Research Commission (WRC)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets471 272423 379353 706280 773206 657
Non-Current Assets9 27410 51912 75816 97917 126
Total Assets480 546433 899366 464297 751223 783
Current Liabilities189 698214 896183 924181 453136 077
Non-Current Liabilities4 8153 4814 1114 3315 333
Total Liabilities194 513218 377188 035185 784141 410
Total Net Assets286 033215 522178 429111 96782 373
 
FINANCIAL PERFORMANCE
Total Revenue408 623417 496344 674331 263284 299
Revenue from Exchange Transactions102 940137 87179 09572 29647 691
Revenue from Non-Exchange Transactions305 683279 625265 579258 967236 608
Total Expenditure(336 307)(378 805)(278 283)(300 544)(280 801)
Employee Related costs(108 610)(113 088)(101 657)(94 801)(83 244)
Surplus/(Deficit) for Year70 51137 09366 46240 011924
 
CASH FLOW
Net Cash Flows from Operating Activities84 40316 70471 50363 72930 938
Net Cash Flows from Investing Activities(1 307)(689)(112)6 865(3 429)
Cash & Cash Equivalents at End of Year410 506310 110300 161240 878160 933
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-12 217-371 328
Fruitless & Wasteful Expenditure---13729
 
HUMAN RESOURCES
Posts Approved118n/an/an/an/a
Posts Filled83n/an/an/an/a
 
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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