Human Settlements

Housing Development Agency

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R20,028,000
Total expenditure as % of Human Settlements: 0.15%
Total expenditure as % of all entities: 0.00%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

Housing Development Agency

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 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 75,270
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -15,720
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 -11,340
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 -48,210
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 2
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,619,487
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 25,902
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 18,876
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 45,660
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 6,420
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 4,824
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,530
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 60,949
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 505,968
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 5,634
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 0
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 52,200
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 720
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,342
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 372,396
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 149,178
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 8,100
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 115,146
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 21,600
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 2
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 47,052
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 243,042
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 1,186,266
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,527,546
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 20,028