Mineral and Petroleum Resources

Mine Health and Safety Council

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R488.6 Million
Projected expenditure as % of Mineral and Petroleum Resources: 17.09%
Projected expenditure as % of all entities: 0.01%

Mineral and Petroleum Resources expenditure:

Mineral and Petroleum Resources
R2.86 Billion

Mine Health and Safety Council

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 Audit costs: External Audit costs: External Main appropriation 3,615
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,306
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,867
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 36,010
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 10,464
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 -12,758
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 2,577
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 -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential 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 -2,593
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 -242
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 75,497
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,381
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 4,693
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 130,262
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 10,788
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,678
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 965
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,669
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,867
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 19,866
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,180
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 13,245
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,522
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,121
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 930
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,306
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 -14,041
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 -8,746
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 -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -2,795
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 76,290
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 5,391
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 4,693
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 103
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 121,494