Human Settlements

Estate Agents Fidelity Fund

Entity information:

PFMA Schedule: Not listed
Total expenditure (2024-25): R102,042,000
Total expenditure as % of Human Settlements: 0.74%
Total expenditure as % of all entities: 0.00%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

Estate Agents Fidelity Fund

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 Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 376,926
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 12,081
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 233,589
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 900
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,939
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 7,500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 19,533
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 22,500
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 389,007
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 92,100
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 108,000
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 102,042