Driving Licence Card Account (DLCA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2022/23	2021/22	2020/21	2019/20	2018/19

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

Current Assets	321 450	413 273	360 466	300 353	n/a
Non-Current Assets	66 736	66 273	84 420	111 209	n/a
Total Assets	388 185	479 546	444 886	411 262	n/a
Current Liabilities	28 498	25 958	35 408	16 177	n/a
Non-Current Liabilities	-	-	-	-	n/a
Total Liabilities	28 498	25 958	35 408	16 177	n/a
Total Net Assets	359 688	453 588	409 478	395 085	n/a

FINANCIAL PERFORMANCE
Total Revenue	285 032	192 953	149 614	227 781	n/a
Revenue from Exchange Transactions	284 801	192 937	149 592	227 747	n/a
Revenue from Non-Exchange Transactions	231	15	22	34	n/a
Total Expenditure	(203 495)	(154 872)	(135 221)	(160 144)	n/a
Employee Related costs	(22 758)	(18 693)	(17 534)	(19 661)	n/a
Surplus/(Deficit) for Year	81 537	30 081	14 393	67 637	n/a

CASH FLOW
Net Cash Flows from Operating Activities	(87 702)	109 943	41 263	(173 354)	n/a
Net Cash Flows from Investing Activities	(40 907)	(9 299)	(3 313)	(24 852)	n/a
Cash & Cash Equivalents at End of Year	272 298	400 907	300 263	262 313	n/a

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	n/a
Irregular Expenditure	41 833	10 882	24 079	37 582	n/a
Fruitless & Wasteful Expenditure	76	-	-	-	n/a

HUMAN RESOURCES
Posts Approved	25	25	27	n/a	n/a
Posts Filled	10	12	12	n/a	n/a

SOURCE	Annual Report	Annual Report	Annual Report	n/a	n/a
Note

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.