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Limpopo Provincial Legislature
Financial Information
| All Financial Values: R'000 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|---|---|
| AUDIT OUTCOME | Financially Unqualified | Clean Audit | Clean Audit | Financially Unqualified | Financially Unqualified |
| FINANCIAL POSITION | |||||
| Current Assets | 49 089 | 54 417 | 48 599 | 57 851 | 11 104 |
| Non-Current Assets | 49 767 | 46 781 | 36 394 | 31 362 | 33 496 |
| Total Assets | 98 856 | 101 198 | 84 693 | 89 213 | 44 600 |
| Current Liabilities | 47 103 | 55 721 | 45 758 | 54 355 | 34 948 |
| Non-Current Liabilities | 59 467 | 62 018 | 33 495 | 40 460 | 35 649 |
| Total Liabilities | 106 570 | 117 739 | 79 253 | 94 815 | 70 597 |
| Total Net Assets | (7 714) | (16 541) | 5 440 | (5 602) | (25 997) |
| FINANCIAL PERFORMANCE | |||||
| Total Revenue | 633 857 | 515 826 | 472 810 | 436 759 | 348 849 |
| Revenue from Exchange Transactions | 20 739 | 12 003 | 15 204 | 6 820 | 2 401 |
| Revenue from Non-Exchange Transactions | 613 118 | 503 820 | 457 606 | 429 939 | 346 448 |
| Total Expenditure | (625 030) | (507 781) | (461 737) | (416 362) | (367 063) |
| Employee Related costs | (239 659) | (228 867) | (199 142) | (203 394) | (191 156) |
| Surplus/(Deficit) for Year | 8 827 | 8 045 | 11 073 | 20 397 | (18 214) |
| CASH FLOW | Net Cash Flows from Operating Activities | 4 317 | 21 798 | 4 803 | 56 363 | (6 205) | Net Cash Flows from Investing Activities | (8 155) | (16 569) | (13 175) | (6 444) | (5 773) | Cash & Cash Equivalents at End of Year | 45 232 | 50 985 | 47 244 | 56 722 | 9 875 |
| UIFW EXPENDITURE | |||||
| Unauthorised Expenditure | - | - | - | - | - |
| Irregular Expenditure | 1 051 | - | - | - | - |
| Fruitless & Wasteful Expenditure | - | - | - | - | - |
| HUMAN RESOURCES | |||||
| Posts Approved | n/a | 189 | 189 | 190 | 190 |
| Posts Filled | n/a | 203 | 203 | 189 | 189 |
| SOURCE | Annual Report | Annual Report | Annual Report | Annual Report | Annual Report |
Annual Reports
- Annual Report 2024/25
- Annual Report 2023/24
- Annual Report 2022/23
- Annual Report 2021/22
- Annual Report 2020/21
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.
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