Human Settlements

Estate Agency Affairs Board

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R376,653,000
Total expenditure as % of Human Settlements: 2.73%
Total expenditure as % of all entities: 0.01%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

Estate Agency Affairs 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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -150
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 -1,500
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 -36,606
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 60,234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 390,009
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 48,777
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 21,315
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 12,600
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,250
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 549
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 10,668
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 26,715
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 61,800
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,300
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 3,600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 2,250
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 450
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 16,500
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 150
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,400
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 201
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,919
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,720
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,890
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 21,978
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 41,703
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 26,052
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 233,589
1 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 376,653