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vulekamali
/
Public Entities
/ The Co-operative Banks Development Agency
National Treasury
The Co-operative Banks Development Agency
Entity information:
PFMA Schedule:
3A
Total expenditure (2023-24):
R125,466,000
Total expenditure as % of National Treasury:
0.12%
Total expenditure as % of
all entities
:
0.00%
National Treasury expenditure:
National Treasury
R105,334,537,596
The Co-operative Banks Development Agency
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 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
-60
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
14,124
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
67,380
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
198
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
234
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
354
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
6,516
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
804
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
12,258
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
60
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
1,092
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
138
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
1,608
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
22,320
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
7,950
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
14,064
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
8,832
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
738
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
125,466