Mineral Resources and Energy

Mintek

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R1,115,736,000
Total expenditure as % of Mineral Resources and Energy: 16.86%
Total expenditure as % of all entities: 0.04%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

Mintek

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 -298,140
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 -137,132
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,440,968
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,936
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 23,304
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 15,532
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 19,544
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,488
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,856
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 60,760
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 36,132
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 187,808
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 28,368
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 26,132
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 212
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,070,528
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 17,836
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 46,112
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 1,568
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 39,568
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2,840
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 166,268
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 -435,272
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 118,696
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Audited outcome 17,716
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 1,810,480
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,115,736