KwaZulu-Natal Provincial Legislature

Financial Information

FINANCIAL POSITION
All Financial Values: R'000	2024/25	2023/24	2022/23	2021/22	2020/21

AUDIT OUTCOME	Clean Audit	Clean Audit	Clean Audit	Clean Audit	Clean Audit

Current Assets	9 899	4 722	34 399	95 994	142 124
Non-Current Assets	34 721	31 068	23 614	26 996	38 872
Total Assets	44 620	35 790	58 013	122 990	180 996
Current Liabilities	44 487	63 279	37 297	38 708	86 362
Non-Current Liabilities	2 923	3 135	2 306	2 274	2 191
Total Liabilities	47 410	66 414	39 603	40 982	88 553
Total Net Assets	(2 790)	(30 624)	18 411	82 008	92 443

FINANCIAL PERFORMANCE
Total Revenue	858 921	792 135	677 829	648 834	658 228
Revenue from Exchange Transactions	2 371	1 817	3 986	4 892	3 008
Revenue from Non-Exchange Transactions	856 550	790 318	673 843	643 942	655 220
Total Expenditure	(831 087)	(839 000)	(741 428)	(659 268)	(629 062)
Employee Related costs	(300 379)	(289 239)	(273 979)	(260 713)	(263 441)
Surplus/(Deficit) for Year	27 834	(46 865)	(63 599)	(10 434)	29 166

CASH FLOW
Net Cash Flows from Operating Activities	18 164	(15 135)	(57 809)	(44 038)	100 621
Net Cash Flows from Investing Activities	(9 883)	(7 803)	(3 207)	(3 196)	(4 645)
Cash & Cash Equivalents at End of Year	7 814	2 094	27 167	90 164	139 443

UIFW EXPENDITURE
Unauthorised Expenditure	-	21 158	-	-	-
Irregular Expenditure	-	-	-	-	49
Fruitless & Wasteful Expenditure	16	26	54	17	39

HUMAN RESOURCES
Posts Approved	290	294	294	294	294
Posts Filled	199	207	208	210	208

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual 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.