Compensation Fund

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
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FINANCIAL POSITION
Current Assets11 687 00914 369 06617 394 62415 370 93715 001 861
Non-Current Assets55 576 92448 098 20737 848 45737 811 87027 830 412
Total Assets67 264 02362 467 27355 243 08153 182 80742 832 273
Current Liabilities5 080 8796 300 5566 967 9885 520 9924 736 966
Non-Current Liabilities29 230 49729 151 66727 729 42424 446 04121 580 443
Total Liabilities34 311 37635 452 22334 697 41229 967 03326 317 409
Total Net Assets32 952 6477 015 05020 545 66923 215 77416 514 864
 
FINANCIAL PERFORMANCE
Total Revenue11 683 67213 386 79511 436 74011 862 41910 033 706
Revenue from Exchange Transactions4 385 0234 164 0853 758 8983 317 9612 789 741
Revenue from Non-Exchange Transactions7 298 6489 222 7107 677 8428 544 4587 243 965
Total Expenditure(9 157 543)(6 659 556)(9 767 791)(8 047 089)(14 846 352)
Employee Related costs(726 700)(637 648)(501 302)(410 077)(407 371)
Surplus/(Deficit) for Year2 526 1286 727 2441 668 9493 815 330(5 819 591)
 
CASH FLOW
Net Cash Flows from Operating Activities2 017 131903 5841 466 3785 453 5156 113 497
Net Cash Flows from Investing Activities(2 467 311)(401 796)(1 411 861)(5 542 287)(7 092 198)
Cash & Cash Equivalents at End of Year181 278588 84187 39835 554119 935
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure2 8514246 596414 099-
Fruitless & Wasteful Expenditure9 5333403 80817 2926
 
HUMAN RESOURCES
Posts Approved987690690690690
Posts Filled775623592597517
 
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.