Mineral Resources and Energy

Mine Health and Safety Council

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R18,944,000
Total expenditure as % of Mineral Resources and Energy: 0.29%
Total expenditure as % of all entities: 0.00%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

Mine Health and Safety Council

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 financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -626
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -12,848
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -7,956
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 108
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 307,788
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 193,514
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,798
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 65,588
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 9,816
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 9,240
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 612
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 8,582
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 35,600
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,234
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 286,466
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 44,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 530
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 571,298
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 18,944