Media, Information and Communication Technologies Sector Education and Training Authority (MICT SETA)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assetsn/a354 452478 068491 090455 089
Non-Current Assetsn/a4 3164 7305 9183 346
Total Assetsn/a358 768482 798497 008458 435
Current Liabilitiesn/a109 14983 150129 66275 191
Non-Current Liabilitiesn/a-6241435 688
Total Liabilitiesn/a109 14983 212130 076110 879
Total Net Assetsn/a249 619398 895366 932347 556
 
FINANCIAL PERFORMANCE
Total Revenuen/a790 256748 672700 276631 009
Revenue from Exchange Transactionsn/a25 21223 66625 03817 697
Revenue from Non-Exchange Transactionsn/a765 044725 006675 238613 312
Total Expendituren/a(940 222)(717 071)(680 457)(521 241)
Employee Related costsn/a(37 024)(31 630)(27 304)n/a
Surplus/(Deficit) for Yearn/a(149 966)31 60119 819109 768
 
CASH FLOW
Net Cash Flows from Operating Activitiesn/a(81 826)(18 993)(281)98 726
Net Cash Flows from Investing Activitiesn/a(1 972)(1 309)(4 390)(1 325)
Cash & Cash Equivalents at End of Yearn/a334 687418 234439 105444 261
 
UIFW EXPENDITURE
Unauthorised Expendituren/a----
Irregular Expendituren/a----
Fruitless & Wasteful Expendituren/a-249-243
 
HUMAN RESOURCES
Posts Approvedn/a80797880
Posts Filledn/a78797474
 
SOURCE n/a Annual ReportAnnual ReportAnnual ReportAnnual Report

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