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vulekamali
/
Public Entities
/ Government Printing Works
Home Affairs
Government Printing Works
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R11.5 Billion
Projected expenditure as % of Home Affairs:
106.23%
Projected expenditure as % of
all entities
:
0.22%
Home Affairs expenditure:
Home Affairs
R10.83 Billion
Government Printing Works
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
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
21,491
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
5,761
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
3,868
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
26,464
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
291
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
1,475
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
5,043
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
10,509
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
2,915
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
166
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
11,198
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
28,245
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
33,579
1
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Maintenance and repairs: Buildings: Con…
Audited outcome
4,587
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
480
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
41,386
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
9,708
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
6,076
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Audited outcome
373
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
1,226,843
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
175
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
4,024
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
8,792
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
-111,514
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
-91,874
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-1,241
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
-2,466
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
-9,924
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-6,009
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
312,422
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
51,465
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
4,493
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
1,720,969
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
7,898
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
4,913
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
9,375
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
1,700
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
41,890
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
33,903
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
58,465
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Revised estimate
134
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
5,950
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
13,548
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
19,626
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
8,349
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
5,625
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
13,408
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Revised estimate
2,843
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
505,497
1
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Maintenance and repairs: Buildings: Con…
Revised estimate
9,000
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Revised estimate
42,966
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Revised estimate
7,809
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Revised estimate
3,990
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…
Revised estimate
-179,490
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
Revised estimate
488,877
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Revised estimate
-192,700
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-150,667
1
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
-300,000
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Revised estimate
-25,000
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
317,573
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
48,591
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
2,040
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
Revised estimate
1,651,833
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
7,898
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
4,913
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
9,375
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
1,700
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
443
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
41,890
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
33,903
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
58,465
1
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Maintenance and repairs: Buildings: Con…
Main appropriation
9,000
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
1,500
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Main appropriation
42,966
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Main appropriation
7,809
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
3,990
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Main appropriation
2,843
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
505,497
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
134
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
5,950
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
13,548
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
19,626
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
8,349
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
5,625
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
13,408
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
Main appropriation
488,877
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…
Main appropriation
-179,490
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-192,700
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-150,667
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Main appropriation
-25,000
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
48,591
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
317,573
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
2,040
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
Main appropriation
1,651,833
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
6,568
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
2,770
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
10,550
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
1,793
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,462
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
29,697
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
32,010
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
791
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
39,355
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
255
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
670,450
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
6,275
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
9,701
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
17,409
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
4,616
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
3,956
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
15,661
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
Medium Term Estimates
356,718
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…
Medium Term Estimates
-212,282
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-60,000
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Medium Term Estimates
-9,000
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
56,079
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
356,103
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
4,490
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
Medium Term Estimates
1,618,236