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