Public Works and Infrastructure

Construction Industry Development Board

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.23 Billion
Projected expenditure as % of Public Works and Infrastructure: 29.27%
Projected expenditure as % of all entities: 0.03%

Public Works and Infrastructure expenditure:

Public Works and Infrastructure
R7.62 Billion

Construction Industry Development Board

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 Travel and subsistence Travel and subsistence Main appropriation 4,366
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,504
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 62,187
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 492
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,800
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,472
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 209
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,648
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 25,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 43,612
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 7,500
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,537
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 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 Main appropriation 0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 148,821
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 10,980
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 78,161
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 154,007
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 70,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,472
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 209
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,448
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,377
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 20,322
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,716
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,801
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,829
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,504
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 24,483
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 492
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 -0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 138,226
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,713
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 78,161
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 142,007
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,472
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 209
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,448
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,377
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 20,322
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,716
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,801
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,829
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,504
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 20,069
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 492
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 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 138,226
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 128,068
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,713
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 87,687
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,537
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,366
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,504
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 49,457
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 492
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 50,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 7,500
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,472
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 209
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,648
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 25,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 43,612
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 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 151,475
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 10,980
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 78,161
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 154,007
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 109,924