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vulekamali
/
Public Entities
/ National Research Foundation
Science and Innovation
National Research Foundation
Entity information:
PFMA Schedule:
3A
Total expenditure (2022-23):
R872,176,000
Total expenditure as % of Science and Innovation:
15.27%
Total expenditure as % of
all entities
:
0.02%
Science and Innovation expenditure:
Science and Innovation
R5,713,412,000
National Research Foundation
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
-107,248
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
-12,428
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-25,572
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
-1,311,740
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Audited outcome
-20,164
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Audited outcome
-99,488
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
2,716
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
602,172
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
3,440,300
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
3,396
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
1,788
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
31,044
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
17,072
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
45,900
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
122,400
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
303,992
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
21,296
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
15,912
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
34,616
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
47,208
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
43,600
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
244
1
Expenditure
Current
Current payments
Goods and services
Inventory: Medical supplies
Inventory: Medical supplies
Audited outcome
131,644
1
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Audited outcome
174,960
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
3,248
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
1,056
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
3,384,372
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
337,576
1
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Audited outcome
11,572
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
99,736
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
274,948
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
77,788
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
116
1
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Audited outcome
8,761,716
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
-971,752
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
244,256
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
612,440
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
16,260,800
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
872,176