Mineral and Petroleum Resources

Mintek

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.22 Billion
Projected expenditure as % of Mineral and Petroleum Resources: 112.63%
Projected expenditure as % of all entities: 0.05%

Mineral and Petroleum Resources expenditure:

Mineral and Petroleum Resources
R2.86 Billion

Mintek

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 4,315
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 38,564
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 11,675
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,665
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 255,481
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,381
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 67
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,507
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,174
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 876
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,294
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 17,161
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,526
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 8,423
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 7,603
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 9,395
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 -8,569
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 46,850
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 -55,419
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 355,159
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 785
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 41,186
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Main appropriation 15,870
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 315,761
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 30,184
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 191,050
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 57,204
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 206,760
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 13,755
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 232,202
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 52,001
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 389
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 11,725
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 10,752
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,290
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 5,396
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 6,670
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 14,361
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 21,146
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,687
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 17
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,064
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,174
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,958
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 898
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 10,157
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 18,338
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 83,537
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 -65,199
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 369,074
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 750
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 315,761
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 30,184
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 195,716
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 57,204
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 206,761
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 13,754
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 15,870