National Treasury

Development Bank of Southern Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R91.17 Billion
Projected expenditure as % of National Treasury: 8.83%
Projected expenditure as % of all entities: 1.27%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Development Bank of Southern Africa

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 Administrative fees Administrative fees Revised estimate 1,348
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 11,000
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 5,000
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 19,096
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 11,670
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 4,475
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 11,562
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 76,910
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 109,875
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 27,929
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 19,131
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 233
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 342
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 13,000
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 98,365
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 29,305
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 444,281
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,149,314
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,000
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 12,717,105
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 13,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 30,289
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 5,474,369
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 Revised estimate 5,699,856
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 Revised estimate 342,369
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 Revised estimate 60,983
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 47,314
3 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 -25,647
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 23,668
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -11,822,993
3 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… Revised estimate 8,595,721
3 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 -3,106,440
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -14,945,706
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 9,493,097
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -64,851
3 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 -13,300
3 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 -14,364
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -31,920
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 440
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 14,225
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 71,231
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 28,656
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 347,570
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,475
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 9,099
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 4,377
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 20,411
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 11,615
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,594
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 14,241
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 64,288
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 112,735
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 28,145
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 20,933
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 263
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -14,823,881
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 5,474,369
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 12,717,105
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 13,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 37,253
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,152,834
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,435
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 23,676
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -64,851
3 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 -13,300
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 -14,364
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -11,480,656
3 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… Main appropriation 8,082,951
3 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 -3,106,488
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -31,920
3 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 -25,647
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 9,493,097
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 5,748,407
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 305,000
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 60,983
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 17,488
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 60,437
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 28,312
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 214,925
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,629
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,184
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 2,996
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 18,049
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 11,503
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,760
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,383
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 54,696
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 109,207
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 26,984
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 20,044
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 364
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 488
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 20,727
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -14,874,550
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 9,857,526
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 30,480
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -12,597,280
3 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… Medium Term Estimates 12,533,169
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 Medium Term Estimates 5,396,235
3 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… Medium Term Estimates 136,218
3 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 -30,108
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -137,343
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -995
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -31,163
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 4,487,847
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 16,918
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,116,794
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 11,221,558
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 Medium Term Estimates 317,869
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 Medium Term Estimates 22,333
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,710
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,640
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,085
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 16,564
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 10,253
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,451
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 12,928
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 54,106
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 105,366
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 21,555
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 19,818
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 364
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 525
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 14,854
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 57
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 64,612
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 28,277
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 352,726
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 23,746
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -16,097,718
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 9,985,353
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 27,307
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -10,949,032
3 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… Medium Term Estimates 13,486,657
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 Medium Term Estimates 3,832,704
3 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… Medium Term Estimates 112,376
3 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 -26,796
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -106,135
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -15,898
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -24,065
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 4,590,086
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 14,114
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,124,524
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 57,895
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 13,584
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 9,851,245
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 Medium Term Estimates 310,760
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 Medium Term Estimates 22,090
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome -398
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 10,794
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 104,752
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 84
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 106,783
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 30,346
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 10,675
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 23,941
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,298
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 17,949
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 12,641
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 4,468
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,434
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 69,787
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 92,568
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,501
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 9,358
3 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 10,792,315
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 17,100,642
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -160,067
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -16,902,084
3 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 235
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -13,208,594
3 Expenditure Transactions in financial assets and li… Payments for financial assets Forex losses Forex losses Forex losses Audited outcome 76,005
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 40,679
3 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 4,213,983
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 Audited outcome 6,681,792
3 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 -21,370
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -780
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -16,762
3 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 -593
3 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 -2,456
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,046,892
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 11,784
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 4,466,942
3 Cash flow from financing activities Current Dividends Dividends Dividends Dividends Audited outcome -48,295
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 10,959
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 47,314
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 12,334,755
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 Audited outcome 251,718
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 Audited outcome 104,972