Public Works and Infrastructure

Independent Development Trust

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.28 Billion
Projected expenditure as % of Public Works and Infrastructure: 43.02%
Projected expenditure as % of all entities: 0.05%

Public Works and Infrastructure expenditure:

Public Works and Infrastructure
R7.62 Billion

Independent Development Trust

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 8,535
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 14,241
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 28,837
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 19,616
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 44,333
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 47,379
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 32,441
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 31,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,079
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 13,860
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,420
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,384
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,723
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,300
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 6,441
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 36,597
1 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 -224
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 -31,038
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 23,336
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 -27,075
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -27,075
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 296,678
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 582,656
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 4,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 37,044
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 8,535
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 18,687
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 31,368
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 13,469
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 67,060
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 6,441
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 20,000
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 32,441
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 47,379
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 51,680
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,079
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 12,539
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,420
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,384
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,723
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 -196,222
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 -181,998
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 248,224
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 367,589
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 21,342
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,633
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 17,488
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 74,482
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 16,845
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 18,652
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 25,746
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 14,520
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,693
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 8,755
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 12,072
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 -165,621
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 248,617
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 495,672
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 6,441
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,500
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 6,441
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 35,970
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 51,680
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,079
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 13,860
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,420
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 6,384
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,723
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 7,440
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 41,722
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 29,383
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 72,131
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 8,535
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 26,719
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 57,379
1 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 -224
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 -180,326
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 -125,961
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -27,070
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 -27,071
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 243,407
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 4,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 59,075
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 426,178