National Treasury

Sasria Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R52.15 Billion
Projected expenditure as % of National Treasury: 5.05%
Projected expenditure as % of all entities: 0.73%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Sasria Limited

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 Advertising Advertising Revised estimate 18,967
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,854
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,811
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,916
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,534
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,474,253
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 658
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 20,258
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 12,647
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,204
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -7,412,685
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -3,092
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 -3,498,872
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 -9,919
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 46,600
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,199,634
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Revised estimate 456,555
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 188,306
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 3,926,824
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 5,759,209
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 302,373
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 61
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 72,301
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 21,684
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,513
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 35,949
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 32,873
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,454
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 10,150
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,417,152
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,293,345
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,811
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 -1,024,760
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 164,520
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 783,681
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -2,539,674
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 -28,780
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 1,546,194
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 254,942
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 5,504,154
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 69,750
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 553,879
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 21,994
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,698
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,285
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,011
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 24,281
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 15,502
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,095
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,030
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 16
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,432
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 889
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,226
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,454
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,660,352
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 67
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -308,665
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 1,373,357
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 997,734
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 -62,139
3 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 -209
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,610
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 1,738
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 187,785
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 587,785
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 5,244,353
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 45,953
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 644,439
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,585
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,392
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,289
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,834
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 21,327
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,418
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,603
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,311
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 55
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,843
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,357
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,060
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,921,356
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 67
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -55,004
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 2,079,301
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 2,014,131
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 -9,112
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,024
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 2,631
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 180,214
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 420,220
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 5,431,433
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 60,427
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,844
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 11,051
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,648,724
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,811
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 17,772
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,009
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,690
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 13,064
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 7,715
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,293
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -3,092
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 464
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -2,960,195
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 343,592
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 3,311,553
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 -439
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 -4,699
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 191,074
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 24,363
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,283,758
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 5,759,562
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 183,596
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 15,048