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National Skills Fund (NSF)

Financial Information

All Financial Values: R'0002020/212019/202018/192017/182016/17
 
AUDIT OUTCOME DisclaimerDisclaimerQualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets10 238 8616 466 2188 414 0427 768 79110 906 772
Non-Current Assets1 375 0471 077 267863 712538 319546 023
Total Assets11 613 90810 543 4859 277 7548 307 11011 452 795
Current Liabilities633 672549 8271 021 6821 488 4951 199 261
Non-Current Liabilities-----
Total Liabilities633 672549 8271 021 6821 488 4951 199 261
Total Net Assets10 980 2369 993 6588 256 0726 818 61510 253 534
 
FINANCIAL PERFORMANCE
Total Revenue2 912 9994 262 2744 009 5543 755 7533 873 834
Revenue from Exchange Transactions440 359601 934505 359551 016822 804
Revenue from Non-Exchange Transactions2 742 6403 660 3403 504 1953 204 7373 051 030
Total Expenditure(1 903 880)(2 766 330)(2 615 481)(7 195 724)(4 493 757)
Employee Related costs(91 022)(81 825)(70 474)(59 688)(45 742)
Surplus/(Deficit) for Year981 3661 492 527139 039(3 439 990)(618 194)
 
CASH FLOW
Net Cash Flows from Operating Activities909 789914 2401 400 543(3 086 745)(982 844)
Net Cash Flows from Investing Activities(1 485 660)(1 912 090)(668 888)2 486 1591 406 961
Cash & Cash Equivalents at End of Year139 783295 163741 2599 604610 190
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure1 25223 5284 60127 641151 614
Fruitless & Wasteful Expenditure2 1315 619---
 
HUMAN RESOURCES
Posts Approved179155155129180
Posts Filled114117929093
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
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.

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