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Manufacturing, Engineering and Related Services Sector Education and Training Authority (merSETA)
Financial Information
All Financial Values: R'000 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 |
---|---|---|---|---|---|
AUDIT OUTCOME | Qualified | Financially Unqualified | Financially Unqualified | Financially Unqualified | Financially Unqualified |
FINANCIAL POSITION | |||||
Current Assets | 5 336 912 | 4 893 988 | 4 497 615 | 4 367 908 | 3 813 651 |
Non-Current Assets | 11 130 | 11 851 | 14 444 | 12 779 | 12 902 |
Total Assets | 5 348 042 | 4 905 839 | 4 512 059 | 4 380 687 | 3 826 553 |
Current Liabilities | 268 765 | 362 686 | 302 926 | 224 136 | 282 081 |
Non-Current Liabilities | - | - | - | - | - |
Total Liabilities | 268 765 | 362 686 | 302 926 | 224 136 | 282 081 |
Total Net Assets | 5 079 277 | 4 543 153 | 4 209 133 | 4 156 551 | 3 544 472 |
FINANCIAL PERFORMANCE | |||||
Total Revenue | 1 893 919 | 1 645 798 | 1 211 919 | 1 798 423 | 1 761 372 |
Revenue from Exchange Transactions | 289 274 | 207 004 | 265 936 | 311 933 | 276 971 |
Revenue from Non-Exchange Transactions | 1 604 645 | 1 438 794 | 945 983 | 1 486 490 | 1 484 401 |
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 Year | 536 124 | 334 020 | 52 582 | 612 079 | 530 649 |
CASH FLOW | Net Cash Flows from Operating Activities | 478 714 | 381 670 | 194 502 | 632 897 | 634 840 | Net Cash Flows from Investing Activities | (3 900) | (2 537) | (4 922) | (3 410) | (2 153) | Cash & Cash Equivalents at End of Year | 5 310 896 | 4 836 082 | 4 456 949 | 4 267 369 | 3 637 882 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 1 266 864 | 3 800 | 6 088 | 17 640 | 29 186 |
Fruitless & Wasteful Expenditure | 47 469 | 13 | - | 229 | - |
HUMAN RESOURCES | |||||
Posts Approved | 242 | 240 | 240 | 229 | 235 |
Posts Filled | 215 | 225 | 229 | 229 | 228 |
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.
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