ADVERTISEMENT

Agricultural Sector Education and Training Authority (AgriSETA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets541 103641 922584 945553 533529 031
Non-Current Assets13 79715 23711 63711 0796 371
Total Assets554 900657 159596 582564 612535 402
Current Liabilities119 164129 31985 57584 679123 465
Non-Current Liabilities-----
Total Liabilities119 164129 31985 57584 679123 465
Total Net Assets435 736527 840511 007479 933411 940
 
FINANCIAL PERFORMANCE
Total Revenue611 336561 903374 095503 805465 113
Revenue from Exchange Transactions31 76119 47520 89434 30632 255
Revenue from Non-Exchange Transactions579 575542 428353 201469 499432 858
Total Expenditure(703 439)(545 069)(343 022)(437 064)(436 687)
Employee Related costs(43 121)(38 771)(36 035)(34 402)(19 180)
Surplus/(Deficit) for Year(92 103)16 83431 07366 74128 426
 
CASH FLOW
Net Cash Flows from Operating Activities(104 123)64 71129 97931 28762 723
Net Cash Flows from Investing Activities(650)(5 012)(2 271)(4 873)(1 517)
Cash & Cash Equivalents at End of Year532 229637 002577 303549 595523 181
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure77 8681 4091 1191675 292
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved888810310384
Posts Filled8483838468
 
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.

ADVERTISEMENT
ADVERTISEMENT