Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets2 2822 9731 7151 3321 315
Non-Current Assets3 1682 8332 8272 8692 112
Total Assets5 4505 8064 5424 2013 427
Current Liabilities2 9703 3853 1211 6761 003
Non-Current Liabilities58327---
Total Liabilities3 0283 7123 1211 6761 003
Total Net Assets2 4222 0941 4212 5252 424
 
FINANCIAL PERFORMANCE
Total Revenue42 69038 79736 78835 15332 625
Revenue from Exchange Transactions243276207179122
Revenue from Non-Exchange Transactions42 44738 52136 58134 97432 503
Total Expenditure(42 362)(38 032)(37 891)(35 053)(30 113)
Employee Related costs(22 638)(19 276)(17 912)(18 402)(18 646)
Surplus/(Deficit) for Year328765(1 103)1002 512
 
CASH FLOW
Net Cash Flows from Operating Activities2952 105(111)1 096(684)
Net Cash Flows from Investing Activities(1 195)(942)(420)(1 190)(653)
Cash & Cash Equivalents at End of Year5581 458295826920
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure9684443-115
Fruitless & Wasteful Expenditure--51-1
 
HUMAN RESOURCES
Posts Approved31n/a3535n/a
Posts Filled29n/a2828n/a
 
SOURCEAnnual Report n/a Annual ReportAnnual ReportAnnual 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.