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vulekamali
/
Public Entities
/ CEF (Pty) Ltd
Mineral and Petroleum Resources
CEF (Pty) Ltd
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R245.89 Billion
Projected expenditure as % of Mineral and Petroleum Resources:
8598.76%
Projected expenditure as % of
all entities
:
3.75%
Mineral and Petroleum Resources expenditure:
Mineral and Petroleum Resources
R2.86 Billion
CEF (Pty) Ltd
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
Administrative fees
Administrative fees
Main appropriation
15,025
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
5,618
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
5,299
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
13,973
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
28,346
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
40,705
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
484,583
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
25,734
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
2,824
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
4,341
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
920
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
11,998
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
111,185
3
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Maintenance and repairs: Buildings: Con…
Main appropriation
55,550
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
31,772
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
41,136
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Main appropriation
61,006,902
3
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
91,244
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
Main appropriation
-468,287
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
256,207
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Main appropriation
356,072
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Main appropriation
-650,178
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Main appropriation
-1,319,292
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
-415,556
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Main appropriation
-135,000
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
5,980,773
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
3,695,983
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
1,288,729
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Main appropriation
1,115,443
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
814,334
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
374,878
3
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Main appropriation
108,692
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
66,458,733
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
188,523
3
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Main appropriation
111,278
3
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Main appropriation
1,882
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
29,092
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
42,106
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
30,553
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
3,605
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
2,011
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
103
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
2,404
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
256,715
3
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Maintenance and repairs: Buildings: Con…
Revised estimate
155,048
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
2,800
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
19,037
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
3,250
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
3,374
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
22,440
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
24,229
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
3,203,767
3
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Revised estimate
44,128,945
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
2,266,408
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Revised estimate
-3,713,162
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Revised estimate
-536,040
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
-16,676
3
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
133,453
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
2,779,629
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…
Revised estimate
-71,863
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Revised estimate
4,973,070
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Revised estimate
-140,057
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Long-term (>12 months)
Market loans
Revised estimate
-115,504
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
48,667,072
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
730,076
3
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Revised estimate
133,453
3
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Revised estimate
1,882
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
446,219
3
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Revised estimate
336,206
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
451,789
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
957,619
3
Receipts
Current
Interest and rent on land
Dividends
Dividends
Dividends
Revised estimate
940,000