Employment and Labour

Productivity SA

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.13 Billion
Projected expenditure as % of Employment and Labour: 27.26%
Projected expenditure as % of all entities: 0.02%

Employment and Labour expenditure:

Employment and Labour
R4.15 Billion

Productivity SA

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 Administrative fees Administrative fees Main appropriation 75
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 105
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 654
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 404
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 69
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,248
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,372
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 53,373
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,009
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 572
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 73
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,489
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 3
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 16
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,703
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,747
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 842
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,325
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 -243
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 -1,697
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 -61
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,393
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 93,413
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,342
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 78
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 949
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 10,360
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 64,123
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 55,069
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 306
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 13,489
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 31,554
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,815
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 41,482
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 574
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 7,263
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 845
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,937
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 405
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 14,881
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 13,245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,393
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 101,504
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,179
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 68,798
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 64,123
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 52,838
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,616
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,122
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 375
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 -29,445
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 -29,550
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 9,077
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 68,692
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,296
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,658
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 24
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 21
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,448
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 618
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 538
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,927
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 69
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 285
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,117
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 98
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 708
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 47
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,834
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 178
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,996
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 50,544
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 -243
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 2,943
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 3,360
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -174
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 102,183
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 872
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 78
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,036
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 55,069
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 11,860
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 64,123
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 300
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 13,785
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 40,729