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vulekamali
/
Public Entities
/ Office of the Valuer-General
Land Reform and Rural Development
Office of the Valuer-General
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R522.03 Million
Projected expenditure as % of Land Reform and Rural Development:
0.00%
Projected expenditure as % of
all entities
:
0.01%
Land Reform and Rural Development expenditure:
Land Reform and Rural Development
R0
Office of the Valuer-General
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
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,618
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
36
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
792
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
2,896
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
5,005
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
14
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
361
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
2,745
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
21,362
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
150
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
3,943
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
5,695
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
2,409
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
728
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
219
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
-3
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
16,052
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
17,063
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
-1,008
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
41,611
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
16,409
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
116,454
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
6,602
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
150
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
1,056
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
1,561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
5,005
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
4,874
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
219
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,618
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
792
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
2,896
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
5,005
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
14
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
361
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
2,745
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
21,362
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
36
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
-3
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
16,052
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
17,343
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
-280
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-1,008
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
41,610
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
16,409
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
4,640
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
116,454
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
1,962