FINANCIAL INFORMATION*
2019/20
2018/19
2017/18
FINANCIAL PERFORMANCE Total Revenue
3 944 252
4 116 915
4 610 623
151 774
141 548
126 520
3 975 367
4 484 103
Exchange Transactions Non-Exchange Transactions
3 792 478
Total Expenditure
(3 990 188)
Employee Costs
(763 262)
(716 351)
(642 284)
(45 936)
2 845
500 560
Surplus/(Deficit) for Year
2019/20
2018/19
2017/18
Posts Approved
HUMAN RESOURCES
1 325
1 366
1 275
Posts Filled
1 270
1 219
1 196
2019/20
2018/19
2017/18
Clean Audit
Clean Audit
Clean Audit
(4 114 070) (4 085 922)
CASH FLOW Operating Activities Investing Activities Cash & Equivalents – Year End
403 915
467 045
648 996
(200 610)
(252 907)
(680 275)
861 056
657 789
463 408
19
4 380
30 487
UIFW EXPENDITURE**
SOUTH AFRICAN COUNCIL FOR NATURAL SCIENTIFIC PROFESSIONS (SACNASP) CONTACT DETAILS PHYSICAL: Innovation Hub, Enterprise Building Suite L4, Mark Shuttleworth Street, Pretoria
POSTAL: Private Bag X540, Silverton, 0127 TEL: 012 748 6500 FAX: 086 206 0427 WEB: www.sacnasp.org.za EMAIL: sacnasp@sacnasp.org.za
OVERVIEW The mission of the South African Council for Natural Scientific Professions (SACNASP) is to establish, direct, sustain and ensure a high level of professionalism and ethical conscience among its scientists. Their conduct should be internationally acceptable and in the broad interest of the community as outlined in the SACNASP code of conduct. SACNASP’s main objectives are to: promote the practice of the natural science professions in South Africa; ensure and administer the mandatory registration of natural scientists as required in terms of The Natural Scientific Professions Act of 2003; exercise control over the standard of conduct of professional natural scientists; monitor the standard of education and training of natural scientists; set standards for the recognition of education and training of natural scientists; and ensure that prospective registrants meet the educational standards required for registration.
OFFICE BEARERS Chairperson: Dr Gerda Botha Deputy Chairperson: Prof KA Nephawe Council Members: Mr Neale Baartjes, Prof George Bredenkamp, Dr Roelof Coetzer, Prof Robin Crewe, Dr Jacqueline S Galpin, Dr Irvy Gledhill, Mr Poobalan Govender, Prof Mary Gulumian, Ms Petunia Masemola, Ms Thulisile Njapa Mashanda, Dr Monde Mayekiso, Mr Desmond Musetsho, Dr Wendy Ngoma, Mr Fhatuwani Ramagwede, Prof Brian Reilly, Dr Stephanus Terblanche, Dr Juanita van Heerden, Dr Philia Rixongile Vukea Chief Executive Officer: Dr Pradish Rampersadh Chief Financial Officer: Mr Terrence Mangalana Senior Management: Mrs Sarah van Aardt Communications Officers: Dr Matshidiso Matabane
FINANCIAL INFORMATION* AUDIT OUTCOME FINANCIAL POSITION Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities Total Liabilities Total Net Assets
R’000
R’000
R’000
21 518
20 255
22 383
203
205
266
21 721
20 460
22 649
20 119
19 761
23 789
-
-
-
20 119
19 761
23 789
1 602
699
(1 140)
ECONOMIC SERVICES & INFRASTRUCTURE DEVELOPMENT
BOOKMARKS
FINANCIAL PERFORMANCE Total Revenue
20 017
20 115
15 004
Total Expenditure
(19 114)
(18 874)
(14 443)
Employee Costs Surplus/(Deficit) for Year
n/a
(8 227)
(7 142)
903
1 241
561 4 518
CASH FLOW Operating Activities
(61)
(5 408)
Investing Activities
(656)
(220)
(51)
Cash & Equivalents – Year End
8 854
9 572
15 200
UIFW EXPENDITURE** HUMAN RESOURCES Posts Filled
-
-
-
2019/20
2018/19
2017/18
24
24
n/a
SOUTH AFRICAN NATIONAL SPACE AGENCY (SANSA) CONTACT DETAILS PHYSICAL: Enterprise Building, Mark Shuttleworth Street, Innovation Hub, Pretoria, 0087
POSTAL: PO Box 484, Silverton, 0127 TEL: 012 844 0500 FAX: 012 844 0396 WEB: www.sansa.org.za EMAIL: information@sansa.org.za
OVERVIEW The mission of the South African National Space Agency (SANSA) is to: deliver space-related services and products to the citizens of South Africa and the region; support, guide and conduct research
and development in space science and engineering, and the practical application of the innovations they generate; stimulate interest in science and develop human capacity in space science and technologies in
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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