g-FleeT Management

Financial Information

All Financial Values: R'0002017/182016/172015/162014/152013/14
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedDisclaimerAdverse
 
FINANCIAL POSITION
Current Assets1 196 173977 425687 304624 338507 392
Non-Current Assets1 321 5541 251 0121 207 3711 078 5261 028 510
Total Assets2 517 7272 228 4371 894 6751 702 8641 535 902
Current Liabilities84 58696 37068 30640 23880 607
Non-Current Liabilities17 47217 83817 60926 29820 588
Total Liabilities102 058114 20885 91566 536101 195
Total Net Assets2 415 6652 114 2291 808 7601 636 3281 434 707
 
FINANCIAL PERFORMANCE
Total Revenue994 268877 293814 039809 260725 336
Revenue from Exchange Transactions994 268877 293805 491797 806713 416
Revenue from Non-Exchange Transactions--8 54811 45411 920
Total Expenditure(692 830)(581 310)(590 451)(642 404)(606 203)
Employee Related costs(80 725)(75 349)(77 771)(79 440)(67 162)
Surplus/(Deficit) for Year301 438295 983223 588166 856119 133
 
CASH FLOW
Net Cash Flows from Operating Activities446 206436 240527 338261 221289 564
Net Cash Flows from Investing Activities(293 527)(205 580)(309 506)(241 719)(279 713)
Cash & Cash Equivalents at End of Year894 967743 166514 338303 140290 870
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure2 086 9242 379 4602 5653 5653 839
Fruitless & Wasteful Expenditure147 98121 9671 664153
 
HUMAN RESOURCES
Posts Approved332332332354n/a
Posts Filled223234239186n/a
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report
NoteThe above figures are from the g-FleeT Management Annual Financial Statement, which forms part of the Annual Report of the Department: Roads and Transport The above figures are from the g-FleeT Management Annual Financial Statement, which forms part of the Annual Report of the Department: Roads and Transport The above figures are from the g-FleeT Management Annual Financial Statement, which forms part of the Annual Report of the Department: Roads and TransportThe above figures are from the g-FleeT Management Annual Financial Statement, which forms part of the Annual Report of the Department: Roads and Transport

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.