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Cross-Border Road Transport Agency (C-BRTA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets233 199183 641156 916110 57085 165
Non-Current Assets28 00927 28621 71319 1148 996
Total Assets261 208210 927178 629129 68494 162
Current Liabilities37 84828 18827 84230 79427 324
Non-Current Liabilities4 1875 2825 4643 8033 768
Total Liabilities42 03533 47033 30634 59731 092
Total Net Assets219 173177 458145 32395 08863 070
 
FINANCIAL PERFORMANCE
Total Revenue333 443265 821250 547262 960405 038
Revenue from Exchange Transactions12 1857 8564 3946 4655 875
Revenue from Non-Exchange Transactions321 258257 965246 153256 495399 163
Total Expenditure(291 728)(233 686)(201 653)(233 992)(224 048)
Employee Related costs(147 691)(136 257)(131 542)(131 926)(126 314)
Surplus/(Deficit) for Year41 71532 13548 89428 968180 990
 
CASH FLOW
Net Cash Flows from Operating Activities37 71229 17847 16529 67213 277
Net Cash Flows from Investing Activities4 244(4 250)(2 409)(8 013)1 378
Cash & Cash Equivalents at End of Year21 444169 487144 56099 80478 145
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure814201 323-123
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved337248248248248
Posts Filled152169157153158
 
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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