National Treasury

Sasria Limited

Entity information:

PFMA Schedule: 3B
Total expenditure (2023-24): R2,908,986,000
Total expenditure as % of National Treasury: 2.76%
Total expenditure as % of all entities: 0.11%

National Treasury expenditure:

National Treasury
R105,334,537,596

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 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 -15,018
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 -13,224
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 -14,473
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 769
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -6,260,380
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 14,731,134
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 944,310
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 98,574
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 96,168
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 7,305,120
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 20,634
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,346
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 86,892
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 54,426
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,416
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 16,246,650
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 59,268
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,930
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 88,608
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 86,892
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 8,428,808
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 80,040
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 6,017,874
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 30,843,468
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 2,908,986