Mineral and Petroleum Resources

Council for Geoscience

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.85 Billion
Projected expenditure as % of Mineral and Petroleum Resources: 99.83%
Projected expenditure as % of all entities: 0.04%

Mineral and Petroleum Resources expenditure:

Mineral and Petroleum Resources
R2.86 Billion

Council for Geoscience

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 Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,198
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,491
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 14,192
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 17,451
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 862
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 293,117
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 10,406
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 3,841
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 -52,429
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 -30,429
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 -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -10,000
1 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 -5,000
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 436,630
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 16
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,602
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 640,647
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 104,844
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,198
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,491
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 14,192
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 17,451
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 862
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 293,117
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 10,406
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 3,841
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 -52,429
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 -30,429
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 -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -10,000
1 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 -5,000
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 436,630
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 16
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,602
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 640,647
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 104,844