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National Energy Regulator of South Africa (NERSA
FINANCIAL INFORMATION* 2019/20 2018/19 2017/18 HUMAN RESOURCES 2019/20 2018/19 2017/18 FINANCIAL PERFORMANCE Posts Approved 1 325 1 366 1 275 Total Revenue 3 944 252 4 116 915 4 610 623 Posts Filled 1 270 1 219 1 196
Exchange Transactions 151 774 141 548 126 520
Non-Exchange Transactions 3 792 478 3 975 367 4 484 103 Total Expenditure (3 990 188) (4 114 070) (4 085 922)
Employee Costs (763 262) (716 351) (642 284) Surplus/(Deficit) for Year (45 936) 2 845 500 560
CASH FLOW
Operating Activities 403 915 467 045 648 996 Investing Activities (200 610) (252 907) (680 275) Cash & Equivalents – Year End 861 056 657 789 463 408 UIFW EXPENDITURE** 19 4 380 30 487
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* 2019/20 2018/19 2017/18
AUDIT OUTCOME
Clean Audit Clean Audit Clean Audit
FINANCIAL POSITION R’000 R’000 R’000
Current Assets 21 518 20 255 22 383
Non-Current Assets 203 205 266 Total Assets 21 721 20 460 22 649
Current Liabilities 20 119 19 761 23 789
Non-Current Liabilities - - Total Liabilities 20 119 19 761 23 789 Total Net Assets 1 602 699 (1 140)
FINANCIAL PERFORMANCE
Total Revenue 20 017 20 115 15 004 Total Expenditure (19 114) (18 874) (14 443)
Employee Costs n/a (8 227) (7 142) Surplus/(Deficit) for Year 903 1 241 561
CASH FLOW
Operating Activities (61) (5 408) 4 518 Investing Activities (656) (220) (51) Cash & Equivalents – Year End 8 854 9 572 15 200 UIFW EXPENDITURE** - - -
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
