Public Enterprises

Alexkor Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R696.23 Million
Projected expenditure as % of Public Enterprises: 303.34%
Projected expenditure as % of all entities: 0.01%

Public Enterprises expenditure:

Public Enterprises
R229.52 Million

Alexkor Limited

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
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 908
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,727
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 38,616
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,670
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,038
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,351
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 1,834
3 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 232,469
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 148
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 311
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 2,200
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -7,130
3 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 Revised estimate 14,881
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 320,527
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 12,781
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 14,736
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 6,517
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 2,325
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 40,436
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,823
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 8,013
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -5,951