Science and Innovation

Human Sciences Research Council

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R1,284,392,000
Total expenditure as % of Science and Innovation: 22.48%
Total expenditure as % of all entities: 0.03%

Science and Innovation expenditure:

Science and Innovation
R5,713,412,000

Human Sciences Research Council

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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -53,404
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 -19,968
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 212
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 -153,656
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,790,873
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 3,504
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 30,244
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 19,188
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 5,940
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 22,720
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,792
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 35,816
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 1,520
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 10,744
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 10,540
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 162,806
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 2,339,104
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,964
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 51,092
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 -226,816
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 25,747
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 1,279,079
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 1,752,974
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,284,392