Public Enterprises

Alexkor Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R729.04 Million
Projected expenditure as % of Public Enterprises: 0.00%
Projected expenditure as % of all entities: 0.01%

Public Enterprises expenditure:

Public Enterprises
R0

Alexkor 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 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 962
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,830
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 40,933
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,890
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,100
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 212
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,612
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,944
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 246,417
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 2,332
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 Main appropriation 14,694
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 Main appropriation 339,759
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 13,676
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 15,620
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,465
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 42,863
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,932
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 8,494
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -14,694