Mineral Resources and Energy

Council for Geoscience

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R14,200,000
Total expenditure as % of Mineral Resources and Energy: 0.21%
Total expenditure as % of all entities: 0.00%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

Council for Geoscience

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 -149,736
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 2,360
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 30,225
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,450,648
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 469,274
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 23,662
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,448
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 81,707
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 25,378
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 932,494
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 206,036
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 144
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 -117,151
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 66,012
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 904,972
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,237,832
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 14,200