BOOKMARKS
ECONOMIC SERVICES & INFRASTRUCTURE DEVELOPMENT
OVERVIEW The mission of the South African National Energy Development Institute (SANEDI) is to advance innovation of clean energy solutions and rational energy use, which effectively supports South Africa’s national energy objectives and the transition towards a sustainable low-carbon energy future. SANEDI’s main function is to direct, monitor and conduct applied energy research and development, demonstration and deployment, as well to undertake specific measures to promote the uptake of green energy and energy efficiency in South Africa.
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets
2018/19
2017/18
Financially Unqualified
Clean Audit
R’000
R’000
R’000
253 510
238 542
249 994
8 954
8 523
6 926
262 464
247 065
256 920
30 591
36 886
74 114
-
-
-
30 591
36 886
74 114
231 873
210 179
182 806
96 333
117 440
142 597
17 391
20 341
17 744
78 942
97 099
124 853
Total Expenditure
(74 640)
(90 066)
(146 430)
Employee Costs
(38 203)
(36 406)
(47 437)
21 693
27 374
(3 833)
Operating Activities
23 760
(10 036)
(4 454)
Investing Activities
(4 250)
(5 308)
(6 363)
249 029
229 520
244 864
2
1 727
66
2017/18
Total Assets Current Liabilities Non-Current Liabilities Total Liabilities
OFFICE BEARERS
Total Net Assets
Chairperson: Mr Nkululeko Buthelezi (Interim) Board Members: Mr Gerhard Fourie, Ms Phuthanang Motsielwa,
FINANCIAL PERFORMANCE
Mr Mmboneni Muofhe, Ms Nomawethu Qase, Ms Deborah Ramalope Chief Executive Officer: Ms Lethabo Manamela (Interim) Chief Financial Officer: Ms Lethabo Manamela (CFO and Interim CEO) Senior Management: Dr Minnesh Bipath (General Manager: Smart Grids), Mr Barry Bredenkamp (General Manager: Energy Efficiency), Ms Keorapetse Kgaswane (Project Officer: Smart Grids), Ms Denise Lundall (Project Officer: Cool Surface Project), Mr David Mahuma (General Manager: Working for Energy), Sizwe Mhlangu (Corporate Planner), Ms Ashanti Mogosetsi (Project Manager: Appliance Standards and Labelling), Ms Lusanda Radebe (Project Manager: Working for Energy), Mr Tebogo Snyer (Project Manager: Working for Energy), Mr Teslim Yusuf (Project Manager) Communications Officers: Mr Funanani Netshitomboni (Acting Communications and Stakeholder Engagement Lead)
2019/20 Financially Unqualified
Total Revenue Exchange Transactions Non-Exchange Transactions
Surplus/(Deficit) for Year
CASH FLOW
Cash & Equivalents – Year End
UIFW EXPENDITURE** HUMAN RESOURCES
2019/20
2018/19
Posts Approved
58
59
63
Posts Filled
52
56
59
2019/20
2018/19
2017/18
Disclaimer
Disclaimer
Disclaimer
SOUTH AFRICAN NUCLEAR ENERGY CORPORATION (NECSA) CONTACT DETAILS PHYSICAL: Elias Motsoaledi Street (Church Street West Extension), R104 Pelindaba, Madibeng District, North West, 0240
POSTAL: PO Box 582, Pretoria, 0001 TEL: 012 305 4911 FAX: 012 305 3111 WEB: www.necsa.co.za EMAIL: communication@necsa.co.za
OVERVIEW The mission of the South African Nuclear Energy Corporation SOC Ltd (NECSA) is to develop, utilise and manage nuclear technology for national and regional socio-economic development through: applied research and development; commercial application of nuclear and associated technology; fulfilling the state’s nuclear obligations; contributing to the development of skills in science and technology; total commitment to health, safety and care for the environment; developing and empowering its human resource base; and satisfying stakeholder expectations.
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities
OFFICE BEARERS
Total Liabilities
Chairperson: Mr David Nicholls Board Members: Ms Adila Chowan, Dr Gregory Davids, Mr Mashukudu
Total Net Assets
FINANCIAL PERFORMANCE
James Maboa, Dr Namane Magau, Ms Senamile Masango, Ms Letlhogonolo Noge-Tungamirai, Mr Joseph Shayi Chief Executive Officer: Mr Loyiso Tyabashe Chief Financial Officer: Ms HNB Khumalo Senior Management: A Chikane (Acting Chief Information Officer), Mr Z Ismail (Acting Chief Audit Officer), Mr FM Mkhabela (Chief Risk Officer), Mr M Mondi (Group Executive: Human Resources and Real Estate and Asset Management), Mr Ayanda Myoli (Divisional Executive: Engineering and Technical Services), Mr U Natha (General Manager: Strategy and Performance), Mr MU Ramatsui (Chief Executive: Pelindaba Enterprises), Ms MA Rasweswe (Group Executive: Nuclear Compliance and Services), Ms NF Tengimfene (General Manager: Corporate Communication and Stakeholder Relations), Mr TJ Tselane (Chief Technology Officer), Dr JR Zeevart (Acting Divisional Executive: Research and Technology Development)
Total Revenue
R’000
R’000
R’000
1 236 425
1 432 446
2 119 382
6 524 053
6 610 884
5 815 172
7 760 478
8 043 330
7 934 554
498 607
868 126
1 101 057
6 451 327
6 424 124
5 283 829
6 949 934
7 292 250
6 384 886
810 544
757 131
1 549 668
2 720 062
4 005 232
3 356 847
Total Expenditure
(2 851 575)
(4 127 115)
(3 463 835)
Employee Costs
(1 041 332)
(1 085 250)
(985 583)
(131 513)
(121 883)
(106 988)
Surplus/(Deficit) for Year
CASH FLOW Operating Activities
(365 404)
(284 826)
115 992
Investing Activities
68 031
290 726
(629 920)
Cash & Equivalents – Year End
171 881
324 909
475 697
7 504
335 138
74 423
2019/20
2018/19
2017/18
2 017
2 083
1 936
1 821
1 900
1 962
UIFW EXPENDITURE** HUMAN RESOURCES Posts Approved Posts Filled
Refer to p9 for more information on sources, methodology and definitions. *Refer to nationalgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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