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