Gauteng Partnership Fund (GPF)

Financial Information

All Financial Values: R'0002016/172015/162014/152013/142012/13
 
AUDIT OUTCOME Clean AuditClean AuditClean AuditClean AuditClean Audit
 
FINANCIAL POSITION
Current Assets1 081 349894 077825 431981 5501 191 737
Non-Current Assets594 603431 129330 762224 305149 424
Total Assets1 675 9521 325 2061 156 1931 205 8551 341 161
Current Liabilities395 882414 085428 162599 379824 795
Non-Current Liabilities19225264414140
Total Liabilities396 074414 337428 226599 793824 935
Total Net Assets1 675 9521 325 206727 967606 062516 226
 
FINANCIAL PERFORMANCE
Total Revenue489 124288 400240 144160 71586 161
Revenue from Exchange Transactions145 148111 78672 24651 94440 251
Revenue from Non-Exchange Transactions343 976176 614167 898108 77143 695
Total Expenditure(120 115)(105 498)(118 240)(72 626)(52 416)
Employee Related costs(36 651)(33 975)(31 799)(26 841)(24 373)
Surplus/(Deficit) for Year369 009182 902121 90488 08933 745
 
CASH FLOW
Net Cash Flows from Operating Activities57 11813 140(95 141)(248 476)50 522
Net Cash Flows from Investing Activities(1 076)(256)(444)(1 030)(750)
Cash & Cash Equivalents at End of Year870 678815 049802 572898 3981 148 224
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure-----
Fruitless & Wasteful Expenditure36----
 
HUMAN RESOURCES
Posts Approved43433737n/a
Posts Filled3941343434
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

Annual Reports

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