Office of Health Standards Compliance (OHSC)

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21

AUDIT OUTCOME	Clean Audit	Clean Audit	Clean Audit	Clean Audit	Clean Audit

Current Assets	20 456	24 595	49 218	65 992	52 163
Non-Current Assets	9 050	12 248	10 784	12 153	15 567
Total Assets	29 596	36 843	60 002	78 145	67 730
Current Liabilities	13 658	12 622	19 599	12 376	13 006
Non-Current Liabilities	-	-	-	-	-
Total Liabilities	13 658	12 622	19 599	12 376	13 006
Total Net Assets	15 938	24 221	40 404	65 769	54 724

FINANCIAL PERFORMANCE
Total Revenue	184 541	164 450	160 848	160 074	139 194
Revenue from Exchange Transactions	2 892	2 902	3 337	2 034	1 546
Revenue from Non-Exchange Transactions	181 648	161 547	157 510	158 040	137 648
Total Expenditure	(192 824)	(183 892)	(187 213)	(149 030)	(133 081)
Employee Related costs	(131 609)	(123 732)	(126 116)	(100 255)	(89 781)
Surplus/(Deficit) for Year	(8 283)	(19 443)	(26 365)	11 045	6 113

CASH FLOW
Net Cash Flows from Operating Activities	225	(17 833)	(14 367)	17 014	10 919
Net Cash Flows from Investing Activities	(3 982)	(4 774)	(4 511)	(3 502)	(2 633)
Cash & Cash Equivalents at End of Year	19 286	23 043	45 650	64 528	51 017

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	-	-	-	-
Fruitless & Wasteful Expenditure	-	-	76	-	-

HUMAN RESOURCES
Posts Approved	142	132	129	127	127
Posts Filled	137	126	123	123	119

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.