Science and Innovation

South African National Space Agency

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R563,020,000
Total expenditure as % of Science and Innovation: 9.85%
Total expenditure as % of all entities: 0.01%

Science and Innovation expenditure:

Science and Innovation
R5,713,412,000

South African National Space Agency

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… Other machinery and equipment Other machinery and equipment Audited outcome -205,196
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 -8,240
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 408,384
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 634,971
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 840
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 21,804
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,956
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 21,100
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 10,929
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 62,624
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 56,056
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 24,796
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,732
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23,404
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 117,333
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 14,443
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 194,948
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 39,415
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 6,261
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 526,513
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 272,160
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 563,020