Mineral Resources and Energy

South African Diamond and Precious Metals Regulator

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R252,544,000
Total expenditure as % of Mineral Resources and Energy: 3.82%
Total expenditure as % of all entities: 0.01%

Mineral Resources and Energy expenditure:

Mineral Resources and Energy
R6,616,946,772

South African Diamond and Precious Metals Regulator

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 financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -656
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 -1,040
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -3,516
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 -18,500
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 -1,404
1 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 148
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 -35,900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 319,296
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 47,796
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 732
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 12,176
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 5,928
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,032
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,612
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 2,260
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23,608
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 66,552
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,780
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,100
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4
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 -60,868
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 27,576
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,832
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 185,024
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 252,544