ADVERTISEMENT

Driving Licence Card Account (DLCA)

Financial Information

All Financial Values: R'0002023/242022/232021/222020/212019/20
 
AUDIT OUTCOME QualifiedFinancially UnqualifiedClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets258 112321 450413 273360 466300 353
Non-Current Assets162 52966 73666 27384 420111 209
Total Assets420 640388 185479 546444 886411 262
Current Liabilities11 09528 60525 95835 40816 177
Non-Current Liabilities-----
Total Liabilities11 09528 60525 95835 40816 177
Total Net Assets409 547359 581453 588409 478395 085
 
FINANCIAL PERFORMANCE
Total Revenue241 312285 032192 953149 614227 781
Revenue from Exchange Transactions241 312284 801192 937149 592227 747
Revenue from Non-Exchange Transactions-231152234
Total Expenditure(191 345)(203 495)(154 872)(135 221)(160 144)
Employee Related costs(15 376)(15 748)(18 693)(17 534)(19 661)
Surplus/(Deficit) for Year49 96681 43030 08114 39367 637
 
CASH FLOW
Net Cash Flows from Operating Activities54 922(87 702)109 94341 263(173 354)
Net Cash Flows from Investing Activities(122 943)(40 907)(9 299)(3 313)(24 852)
Cash & Cash Equivalents at End of Year204 276272 298400 907300 263262 313
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure4 2734 11110 88224 07937 582
Fruitless & Wasteful Expenditure2576---
 
HUMAN RESOURCES
Posts Approved25252527n/a
Posts Filled10101212n/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual Report 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.

ADVERTISEMENT
ADVERTISEMENT