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vulekamali
/
Public Entities
/ Sasria Limited
National Treasury
Sasria Limited
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R65.14 Billion
Projected expenditure as % of National Treasury:
150.53%
Projected expenditure as % of
all entities
:
0.95%
National Treasury expenditure:
National Treasury
R43.28 Billion
Sasria Limited
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
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
16,028
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
3,439
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
2,655
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
9,878
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
2,707,775
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
14,768
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
1,391
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
14,482
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
9,071
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,236
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
1,217,520
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-1,043,397
3
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
-2,503
3
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
1,404,801
3
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
-2,204
3
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
-2,412
3
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
128
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Audited outcome
14,482
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,002,979
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Audited outcome
13,340
3
Receipts
Current
Tax benefit
Tax benefit
Tax benefit
Tax benefit
Audited outcome
484,831
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
157,385
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
16,429
3
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
2,455,189
3
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
5,251,296
3
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
-111,477
3
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
759
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
503,527
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
21,308
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
3,889
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
1,228
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
2,843
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
23,213
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
14,820
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
2,003
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
2,113
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
823
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
5,952
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
8,083
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
5,363,371
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
64
3
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
16
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
10,585
3
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
-1,594
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
180,960
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
494,561
3
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Revised estimate
1,609
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Revised estimate
-800
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Revised estimate
107,220
3
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…
Revised estimate
-89,780
3
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
-6,687
3
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
4,738,352
3
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
906,807
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-11,350
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
503,527
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
21,308
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
3,889
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
1,228
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
2,843
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
23,213
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
14,820
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
2,003
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
2,113
3
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
16
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
10,585
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
823
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
5,952
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
8,083
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
5,363,371
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
64
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Main appropriation
107,220
3
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
-6,687
3
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
-1,597
3
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…
Main appropriation
-89,780
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-11,350
3
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Main appropriation
1,609
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
180,960
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
494,561
3
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
4,738,352
3
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
906,807
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
586,783
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
18,741
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
4,203
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
1,234
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
2,712
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
20,409
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
11,337
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
1,534
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
2,211
3
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
52
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
9,419
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
1,298
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
6,756
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
4,262,586
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
64
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
-52,831
3
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
1,086,527
3
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
1,004,657
3
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…
Medium Term Estimates
-26,029
3
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
-87
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-2,923
3
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Medium Term Estimates
2,518
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
170,579
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
347,927
3
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
4,942,782
3
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
898,256
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
2,655
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
9,878
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
2,707,775
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
14,768
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
16,028
3
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
1,217,520
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
3,439
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
1,391
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
14,482
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
9,071
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,236
3
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
-2,503
3
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
128
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-1,043,397
3
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
1,404,801
3
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
2,455,189
3
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
-2,412
3
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
-2,204
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
157,385
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
16,429
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Audited outcome
14,482
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Audited outcome
13,340
3
Receipts
Current
Tax benefit
Tax benefit
Tax benefit
Tax benefit
Audited outcome
484,831
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,002,979
3
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
5,251,296
3
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
-111,477
3
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
759