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