Eastern Cape Provincial Legislature

Financial Information

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

AUDIT OUTCOME	Financially Unqualified	Financially Unqualified	Clean Audit	Clean Audit	Financially Unqualified

Current Assets	33 422	46 412	28 303	16 598	27 019
Non-Current Assets	55 982	46 747	46 973	23 707	18 661
Total Assets	89 404	93 159	75 276	40 306	45 680
Current Liabilities	108 010	129 280	87 969	80 076	70 551
Non-Current Liabilities	19 038	25 673	47 152	38 944	28 357
Total Liabilities	127 048	154 954	135 122	119 020	98 908
Total Net Assets	(37 644)	(61 795)	(59 846)	(78 715)	(53 228)

FINANCIAL PERFORMANCE
Total Revenue	734 503	665 638	630 067	570 311	590 928
Revenue from Exchange Transactions	1 047	543	218	53	776
Revenue from Non-Exchange Transactions	733 456	665 095	629 850	570 258	590 151
Total Expenditure	(710 361)	(665 987)	(625 208)	(596 035)	(578 490)
Employee Related costs	(427 421)	(422 703)	(409 648)	(401 766)	(380 554)
Surplus/(Deficit) for Year	24 151	194	5 363	(25 487)	12 065

CASH FLOW
Net Cash Flows from Operating Activities	2 141	23 447	23 714	1 892	19 046
Net Cash Flows from Investing Activities	(14 913)	(5 721)	(13 749)	(10 605)	(1 404)
Cash & Cash Equivalents at End of Year	29 026	41 798	24 073	14 107	22 820

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	-	2 692	3 657	996	393
Fruitless & Wasteful Expenditure	-	2	-	28	-

HUMAN RESOURCES
Posts Approved	496	487	488	490	488
Posts Filled	342	344	349	359	368

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.