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Commission for Conciliation, Mediation and Arbitration (CCMA)

Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Clean AuditClean AuditFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets147 689148 79978 030101 392183 433
Non-Current Assets46 01549 86252 16147 86539 440
Total Assets193 705198 660130 191149 257222 873
Current Liabilities105 978113 15677 911101 228136 729
Non-Current Liabilities7 93412 19615 94318 934126
Total Liabilities113 912125 35293 854120 162136 855
Total Net Assets79 79273 30836 33829 09486 018
 
FINANCIAL PERFORMANCE
Total Revenue1 079 4951 019 377955 537999 845986 512
Revenue from Exchange Transactions19 58414 91518 38921 11420 607
Revenue from Non-Exchange Transactions1 059 9111 004 462937 149978 731968 512
Total Expenditure(1 073 011)(979 111)(950 791)(1 053 863)(980 527)
Employee Related costs(617 567)(592 579)(591 245)(546 669)(521 671)
Surplus/(Deficit) for Year6 48440 2664 746(54 018)5 985
 
CASH FLOW
Net Cash Flows from Operating Activities28 367102 6566 984(42 453)61 823
Net Cash Flows from Investing Activities25 191(25 881)(33 167)(38 559)(20 943)
Cash & Cash Equivalents at End of Year140 692141 58569 36796 657180 289
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure377311 75011 4691 030
Fruitless & Wasteful Expenditure44498312570
 
HUMAN RESOURCES
Posts Approved9749741 0461 0461 046
Posts Filled910924963982948
 
SOURCEAnnual ReportAnnual ReportAnnual 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.

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