National Treasury

Sasria Limited

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R41.55 Billion
Projected expenditure as % of National Treasury: 3.73%
Projected expenditure as % of all entities: 0.63%

National Treasury expenditure:

National Treasury
R1.11 Trillion

Sasria Limited

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
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 20,000
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,582
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,958
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 11,043
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 9,832
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,435,954
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,700
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 29,045
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 27,500
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,884
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -3,118,298
3 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 -3,768
3 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 1,390,671
3 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 -13,730
3 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 -5,000
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 70,000
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,515,139
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Main appropriation 144,848
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 202,704
3 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 4,531,467
3 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 6,222,960
3 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 466,722
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 79,862
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 21,724
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,613
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,356
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 33,970
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,652
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,682
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 10,608
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,652,358
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,129,536
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,163
3 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 -78,278
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 175,213
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 906,015
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -2,110,848
3 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… Medium Term Estimates -27,719
3 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 2,062,789
3 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 6,230,811
3 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 83,700
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 598,190
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 23,000
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,589
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,344
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,131
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 25,398
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 16,215
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,192
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,123
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 17
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,346
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 960
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,512
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,843
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,824,329
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 70
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -1,243,994
3 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 1,665,217
3 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 396,615
3 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… Medium Term Estimates -20,264
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -219
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,125
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 1,877
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 193,725
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 664,698
3 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 5,670,040
3 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 55,340
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 6,501
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,378
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,249,318
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,958
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 15,466
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,490
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,610
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 18,173
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 15,304
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,884
3 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 -3,768
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Revised estimate 464
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -8,941,771
3 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 -4,675,721
3 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 4,286,554
3 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 -3,000
3 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 -14,200
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 207,443
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 59,748
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 178,225
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,280,578
3 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 6,337,982
3 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 436,492