Border Management Authority (BMA)

Financial Information

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

AUDIT OUTCOME	Qualified	Qualified	New Auditee

Current Assets	305 183	443 438	n/a
Non-Current Assets	189 658	190 326	n/a
Total Assets	494 841	633 765	n/a
Current Liabilities	288 483	336 921	n/a
Non-Current Liabilities	-	-	n/a
Total Liabilities	288 483	336 921	n/a
Total Net Assets	206 358	296 843	n/a

FINANCIAL PERFORMANCE
Total Revenue	1 512 874	1 600 249	n/a
Revenue from Exchange Transactions	64 696	67 559	n/a
Revenue from Non-Exchange Transactions	1 448 178	1 532 690	n/a
Total Expenditure	(1 603 359)	(1 401 786)	n/a
Employee Related costs	(1 285 008)	(1 072 269)	n/a
Surplus/(Deficit) for Year	(90 485)	198 463	n/a

CASH FLOW
Net Cash Flows from Operating Activities	(80 845)	278 862	n/a
Net Cash Flows from Investing Activities	(33 154)	(47 102)	n/a
Cash & Cash Equivalents at End of Year	117 760	231 759	n/a

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	n/a
Irregular Expenditure	3 223	10 214	n/a
Fruitless & Wasteful Expenditure	3 880	-	n/a

HUMAN RESOURCES
Posts Approved	11 500	2 269	n/a
Posts Filled	2 598	2 138	n/a

SOURCE	Annual Report	Annual Report	n/a
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.