Agribusiness Development Agency (ADA)

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedQualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets39 75938 12126 24419 25372 851
Non-Current Assets6 6466 9418 1827 1065 149
Total Assets46 40545 06234 42726 35978 000
Current Liabilities29 37433 30824 69319 36072 682
Non-Current Liabilities--6-73
Total Liabilities29 37433 30824 70019 36072 755
Total Net Assets17 03211 7549 7276 9985 245
 
FINANCIAL PERFORMANCE
Total Revenue115 147100 379104 465172 298129 539
Revenue from Exchange Transactions69 05359 037385137
Revenue from Non-Exchange Transactions46 09441 342104 427172 247129 502
Total Expenditure(109 870)(106 784)(101 643)(170 950)(126 991)
Employee Related costs(23 887)(23 368)(24 666)(21 339)(17 413)
Surplus/(Deficit) for Year5 277(6 405)2 7281 3292 546
 
CASH FLOW
Net Cash Flows from Operating Activities3 5451 7128 867(50 449)(20 795)
Net Cash Flows from Investing Activities(1 645)(451)(2 793)(3 053)(3 837)
Cash & Cash Equivalents at End of Year28 38226 48825 27319 22072 789
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure15 0483 8445634094 927
Fruitless & Wasteful Expenditure2-34843
 
HUMAN RESOURCES
Posts Approved5554545447
Posts Filled5255414532
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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.