Science and Innovation

Technology Innovation Agency

Entity information:

PFMA Schedule: 3A
Total expenditure (2022-23): R18,000,000
Total expenditure as % of Science and Innovation: 0.32%
Total expenditure as % of all entities: 0.00%

Science and Innovation expenditure:

Science and Innovation
R5,713,412,000

Technology Innovation 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 financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 444,000
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 -7,860
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 -27,012
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 52,560
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign long term investments long term investments Audited outcome -22,000
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 4,313
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 480,968
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,127
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,124
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,203
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,912
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 20,861
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,702
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 184
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,674
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 51,075
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 53,037
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 8,855
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,169
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,603
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Audited outcome 1,210,672
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 444,001
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 42,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,833,480
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 18,000