Public Works and Infrastructure

Council for the Built Environment

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R499.06 Million
Projected expenditure as % of Public Works and Infrastructure: 6.55%
Projected expenditure as % of all entities: 0.01%

Public Works and Infrastructure expenditure:

Public Works and Infrastructure
R7.62 Billion

Council for the Built Environment

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 Advertising Advertising Main appropriation 439
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,293
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 556
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 950
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,352
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,287
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 968
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,290
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,000
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 47,988
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 506
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 53,234
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 6,540
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 439
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,293
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,215
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 667
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 0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 47,988
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 53,234
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 3,386
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,215
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,162
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,750
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 405
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,032
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,033
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 45,903
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 2,741
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 598
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 998
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 59,722
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 58
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 99
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,393
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 454
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 742
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 950
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,854
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 59
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,151
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,778
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,584
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 580
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 462
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 3,972
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 2,880
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 -1,375
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 -1,505
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 46,599
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 507
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 5,047
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 53,234
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 7,040