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vulekamali
/
Public Entities
/ Alexkor Limited
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