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Public Protector South Africa
Financial Information
All Financial Values: R'000 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 |
---|---|---|---|---|---|
AUDIT OUTCOME | Financially Unqualified | Financially Unqualified | Clean Audit | Clean Audit | Clean Audit |
FINANCIAL POSITION | |||||
Current Assets | 108 190 | 128 469 | 116 641 | 80 132 | 61 977 |
Non-Current Assets | 32 049 | 15 594 | 14 440 | 15 600 | 11 453 |
Total Assets | 140 239 | 144 064 | 131 080 | 95 732 | 73 430 |
Current Liabilities | 42 148 | 72 560 | 56 162 | 57 301 | 54 499 |
Non-Current Liabilities | 13 571 | 12 606 | 21 244 | 18 123 | 13 353 |
Total Liabilities | 55 719 | 85 166 | 77 406 | 75 425 | 67 852 |
Total Net Assets | 84 520 | 58 898 | 53 674 | 20 307 | 5 578 |
FINANCIAL PERFORMANCE | |||||
Total Revenue | 384 420 | 399 574 | 376 434 | 367 620 | 368 013 |
Revenue from Exchange Transactions | 14 124 | 9 341 | 4 867 | 3 014 | 11 159 |
Revenue from Non-Exchange Transactions | 370 297 | 390 233 | 371 567 | 364 606 | 356 854 |
Total Expenditure | (358 799) | (394 272) | (343 068) | (352 890) | (367 262) |
Employee Related costs | (264 274) | (266 878) | (245 998) | (253 382) | (252 818) |
Surplus/(Deficit) for Year | 25 621 | 5 303 | 33 367 | 14 730 | 1 869 |
CASH FLOW | Net Cash Flows from Operating Activities | 3 402 | 20 292 | 38 053 | 26 151 | 24 723 | Net Cash Flows from Investing Activities | (23 019) | (5 810) | (1 645) | (6 989) | (2 975) | Cash & Cash Equivalents at End of Year | 104 859 | 126 214 | 113 494 | 78 495 | 59 473 |
UIFW EXPENDITURE | |||||
Unauthorised Expenditure | - | - | - | - | - |
Irregular Expenditure | 5 838 | 18 988 | 40 | 22 | 201 |
Fruitless & Wasteful Expenditure | 208 | 154 | 67 | 183 | 34 |
HUMAN RESOURCES | |||||
Posts Approved | 357 | 372 | 368 | 353 | 357 |
Posts Filled | 335 | 343 | 332 | 336 | 337 |
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.
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