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Manufacturing, Engineering and Related Services Sector Education and Training Authority (merSETA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME QualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets5 336 9124 893 9884 497 6154 367 9083 813 651
Non-Current Assets11 13011 85114 44412 77912 902
Total Assets5 348 0424 905 8394 512 0594 380 6873 826 553
Current Liabilities268 765362 686302 926224 136282 081
Non-Current Liabilities-----
Total Liabilities268 765362 686302 926224 136282 081
Total Net Assets5 079 2774 543 1534 209 1334 156 5513 544 472
 
FINANCIAL PERFORMANCE
Total Revenue1 893 9191 645 7981 211 9191 798 4231 761 372
Revenue from Exchange Transactions289 274207 004265 936311 933276 971
Revenue from Non-Exchange Transactions1 604 6451 438 794945 9831 486 4901 484 401
Total Expenditure(1 357 795)(1 311 778)(1 159 337)(1 186 344)(1 230 723)
Employee Related costs(143 340)(137 653)(136 660)(133 067)(126 174)
Surplus/(Deficit) for Year536 124334 02052 582612 079530 649
 
CASH FLOW
Net Cash Flows from Operating Activities478 714381 670194 502632 897634 840
Net Cash Flows from Investing Activities(3 900)(2 537)(4 922)(3 410)(2 153)
Cash & Cash Equivalents at End of Year5 310 8964 836 0824 456 9494 267 3693 637 882
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure487 766782 8976 08817 64029 186
Fruitless & Wasteful Expenditure1 36646 103-229-
 
HUMAN RESOURCES
Posts Approved242240240229235
Posts Filled215225229229228
 
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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