Energy and Water Sector Education and Training Authority (EWSETA)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2023/24	2022/23	2021/22	2020/21	2019/20

AUDIT OUTCOME	Qualified	Financially Unqualified	Financially Unqualified	Financially Unqualified	Financially Unqualified

Current Assets	600 994	539 960	487 497	683 336	491 852
Non-Current Assets	27 043	26 813	25 786	25 274	62 135
Total Assets	628 037	566 773	513 283	708 610	553 987
Current Liabilities	206 050	191 992	163 100	146 831	273 450
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	206 050	191 992	163 100	146 831	273 450
Total Net Assets	421 987	374 780	350 182	561 779	280 537

FINANCIAL PERFORMANCE
Total Revenue	542 066	364 792	365 478	225 297	338 473
Revenue from Exchange Transactions	163 002	24 579	13 378	9 469	20 585
Revenue from Non-Exchange Transactions	379 064	340 213	352 100	215 828	317 888
Total Expenditure	(494 857)	(340 194)	(581 309)	(357 641)	(345 433)
Employee Related costs	(24 204)	(24 692)	(27 181)	(25 635)	(22 574)
Surplus/(Deficit) for Year	47 209	24 598	(215 831)	(132 344)	(6 960)

CASH FLOW
Net Cash Flows from Operating Activities	64 082	53 863	115 718	5 317	(143 029)
Net Cash Flows from Investing Activities	(1 962)	(2 630)	(1 452)	(520)	(975)
Cash & Cash Equivalents at End of Year	597 028	534 908	483 675	369 409	364 612

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	8 219	8 607	10 957	12 976	210 369
Fruitless & Wasteful Expenditure	255	3	1	23	13

HUMAN RESOURCES
Posts Approved	n/a	n/a	n/a	n/a	n/a
Posts Filled	55	60	66	69	66

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual 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.