Human Settlements

Housing Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.31 Billion
Projected expenditure as % of Human Settlements: 16.03%
Projected expenditure as % of all entities: 0.07%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

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 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,317
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 120
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 7,610
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,070
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 804
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 755
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 10,158
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 84,328
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 8,700
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,146
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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 939
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,057
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 24,863
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 19,191
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,350
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 62,066
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,600
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 12,545
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 3,338
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 0
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 0
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 -8,035
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 -1,890
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,620
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 269,915
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,842
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 254,591
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 40,507
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 197,711
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 102,616
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,300
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,640
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 920
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 879
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,326
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 19,809
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 56,422
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 26,265
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,665
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… Main appropriation 65,549
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 Main appropriation -0
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… Main appropriation 53,004
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… Main appropriation -8,035
1 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 -1,890
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,620
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 282,782
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 254,591
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 Main appropriation 204,906
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 52,620
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,934
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 240
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,282
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 999
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,560
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,786
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,572
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 98,592
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 11,468
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,706
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,757
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,395
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 22,738
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 25,998
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,577
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 60,184
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… Medium Term Estimates 21,443
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 Medium Term Estimates -1
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… Medium Term Estimates 15,658
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -1,651
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,494
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 5,790
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 27,494
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 243,433
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 Medium Term Estimates 198,708
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 83,983
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 254,591
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,006
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,015
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,518
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 460
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,187
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 961
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,477
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 115,216
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 15,234
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 91
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,544
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,914
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,503
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 35,140
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 24,096
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,899
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 33,404
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 853
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 Medium Term Estimates 10,070
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 7,050
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 268,775
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 Medium Term Estimates 286,408
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,413
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 254,591
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,251
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,106
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,787
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 227
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,554
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,329
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 635
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,556
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 16,692
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 85,533
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 0
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 676
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 108
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 29,603
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,834
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 95
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 823,588
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,615
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,500
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… Audited outcome -466,735
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 Audited outcome -461,308
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… Audited outcome -2,005
1 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 -2,758
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -664
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 186,656
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 12,547
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 254,591
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 34,883
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 Audited outcome 415,016