Science and Innovation

Council for Scientific and Industrial Research

Entity information:

PFMA Schedule: 3B
Total expenditure (2022-23): R2,966,460,000
Total expenditure as % of Science and Innovation: 51.92%
Total expenditure as % of all entities: 0.06%

Science and Innovation expenditure:

Science and Innovation
R5,713,412,000

Council for Scientific and Industrial Research

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Short-term (=12 months) Short-term (=12 months) Audited outcome 7,800
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Other Other Audited outcome -1,080
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -7,416
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -50,090
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -147,660
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -13,025
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -142,250
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 18,792
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -358,196
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 820
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,760,800
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,220
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 83,176
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 25,244
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 278,304
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 39,892
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 679,564
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,544
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 58,440
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,114,884
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 6,048
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 75,268
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,676
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 18,888
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23,492
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 50,844
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 736,720
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 968,216
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28,620
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 221,896
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome -692,305
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 131,652
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 8,096,444
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,966,460