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vulekamali
/
Public Entities
/ Sasria Limited
National Treasury
Sasria Limited
Entity information:
PFMA Schedule:
3B
Total expenditure (2025-26):
R869,088,000
Total expenditure as % of National Treasury:
0.69%
Total expenditure as % of
all entities
:
0.03%
National Treasury expenditure:
National Treasury
R125,393,199,966
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
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
-22,607
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
-82,380
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
-30,000
3
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
-18,709,788
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
27,188,801
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,216,224
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
120,000
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
21,492
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
10,200
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
174,270
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
165,000
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
11,304
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
29,748
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
20,615,725
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
58,992
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
66,258
3
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Main appropriation
420,000
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
8,344,027
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
9,090,834
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
40,138,092
3
Receipts
Current
Tax benefit
Tax benefit
Tax benefit
Tax benefit
Main appropriation
869,088