Home Affairs

The Independent Electoral Commission

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R15.87 Billion
Projected expenditure as % of Home Affairs: 146.62%
Projected expenditure as % of all entities: 0.31%

Home Affairs expenditure:

Home Affairs
R10.83 Billion

The Independent Electoral Commission

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 3,097
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 171,938
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,677
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 751
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,169
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 37,794
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 57,449
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 5
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 1,145
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 22,126
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 20,076
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 9,612
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 113,438
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 56,195
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 27,571
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 283,718
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 16,485
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 277,632
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 80,914
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 21,571
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,428
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 30,321
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 6,358
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 87,362
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 9,197
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 2,799
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 -113,463
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 88,670
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 -59,635
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -51,643
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -15,506
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 -15,728
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -62,420
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 829,242
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 132,328
1 Receipts Current Sales of goods and services other than … Sales of scrap, waste, arms and other u… Sales of scrap, waste, arms and other u… Sales of scrap, waste, arms and other u… Audited outcome 692
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,232,334
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 151,849
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 31,645
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 80,713
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 9,422
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 144,938
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 54,011
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 27,535
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 358,817
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 116,221
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 76,689
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 22,412
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,996
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 177,987
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 10,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 555
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 18,874
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 18,968
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 399,265
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 70,775
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 16,106
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,162
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 71,762
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 54,389
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, … Revised estimate 458
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… Revised estimate -1,489,304
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 Revised estimate -588,059
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… Revised estimate -32,673
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -233,917
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -73,818
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -140,540
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -387,148
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -33,607
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,088,902
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 129,067
1 Receipts Current Sales of goods and services other than … Sales of scrap, waste, arms and other u… Sales of scrap, waste, arms and other u… Sales of scrap, waste, arms and other u… Revised estimate 406
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 2,232,334
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 166,834
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 3,539
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 74,421
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,890
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 21,921
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,134
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 312,591
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 42,361
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 15,375
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,776
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 58,934
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 42,506
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 11
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 68,348
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 17,274
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,669
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 143,806
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 27,492
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 27,897
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 257,150
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 63,305
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 36,750
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 120
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 Main appropriation 16,564
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… Main appropriation -538
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -8,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -5,026
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 148,718
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 867,532
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,232,334
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 50,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,539
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 74,421
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,000
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 21,921
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 15,134
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 312,590
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 42,361
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,776
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 58,934
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 42,506
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 11
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 250
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 68,348
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 17,274
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 6,669
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 143,806
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 27,492
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 27,897
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 222,151
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 63,305
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 36,750
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 120
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 Medium Term Estimates 16,564
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -2,000
1 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 -5,026
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 148,718
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 867,532
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,232,334