Public Works and Infrastructure

Agrément South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R301.03 Million
Projected expenditure as % of Public Works and Infrastructure: 3.95%
Projected expenditure as % of all entities: 0.00%

Public Works and Infrastructure expenditure:

Public Works and Infrastructure
R7.62 Billion

Agrément South Africa

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 Consumable supplies Consumable supplies Main appropriation 11
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 223
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,045
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,371
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 683
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 270
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 40
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 379
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 440
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 628
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 241
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,532
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 314
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 800
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 890
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 25,857
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,473
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 33,166
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 251
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,373
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 848
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 653
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,045
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,371
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 683
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 628
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 241
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,532
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 890
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 25,857
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,473
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 33,166
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 653
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,373
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,331
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 784
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 602
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,108
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 126
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 35
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 308
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 94
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 427
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 236
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 114
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 570
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 573
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,432
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Medium Term Estimates 104
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 46
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 295
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 856
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 91
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 -765
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 28,969
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 37,208
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 890
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 11
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 223
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,045
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,371
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 683
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 270
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 40
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 628
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 241
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,532
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 314
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 800
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 440
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 379
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 25,857
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,473
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 33,166
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 251
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,373
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 848
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 653