Cooperative Governance

The Municipal Demarcation Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R549.44 Million
Projected expenditure as % of Cooperative Governance: 0.47%
Projected expenditure as % of all entities: 0.01%

Cooperative Governance expenditure:

Cooperative Governance
R117.45 Billion

The Municipal Demarcation Board

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 Legal services (G&S) Legal services (G&S) Audited outcome 363
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 202
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 254
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,912
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 250
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,433
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,553
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 291
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 12,160
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 417
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,003
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,101
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 272
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 43
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 22
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 -1,061
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 -716
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
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -327
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 45,051
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 73,104
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,463
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,243
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 444
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,260
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 361
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 6,171
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 10
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,147
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 400
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 254
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,912
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 250
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 750
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 202
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 43
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,841
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 1,850
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,800
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 -50
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 44,121
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 73,104
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,155
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,139
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,797
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 371
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 51
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,875
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,159
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 250
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,790
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 132
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 158
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,313
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,681
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 315
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,553
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 964
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 22
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… Main appropriation -838
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 -160
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -650
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 -50
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 43,734
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 73,104
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,200
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,247
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,929
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 371
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 92
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,122
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,243
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 314
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 674
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 63
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 158
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,261
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,172
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 315
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,319
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 709
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 960
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… Medium Term Estimates -160
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 73,104
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,200