Mineral and Petroleum Resources

South African Diamond and Precious Metals Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R475.68 Million
Projected expenditure as % of Mineral and Petroleum Resources: 16.63%
Projected expenditure as % of all entities: 0.01%

Mineral and Petroleum Resources expenditure:

Mineral and Petroleum Resources
R2.86 Billion

South African Diamond and Precious Metals Regulator

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 250
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 57
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,989
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,335
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 484
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 408
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 6,643
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,261
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,008
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 14,079
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 67
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 -276
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 -4,158
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 -1,047
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 -585
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -750
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 79,576
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,866
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,600
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 62,558
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 125
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 56,271
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 250
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 57
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,989
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,335
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 408
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 484
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,261
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,008
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 14,079
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 67
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,643
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 -276
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 -4,158
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 -1,047
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 -585
1 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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -750
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 79,576
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,866
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,600
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 62,558
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 125
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 56,271