National Treasury

Sasria Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R48.39 Billion
Projected expenditure as % of National Treasury: 4.14%
Projected expenditure as % of all entities: 0.96%

National Treasury expenditure:

National Treasury
R1.17 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 Medium Term Estimates 20,880
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,740
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,176
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,299
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 10,265
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,725,073
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,775
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 30,323
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 28,710
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,967
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -2,542,371
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 Medium Term Estimates -4,540
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 1,501,923
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 -9,079
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 -5,200
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 73,080
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,931,005
3 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Medium Term Estimates 28,160
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 211,622
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 4,063,112
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 6,720,797
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 504,060
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 83,935
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,767
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 36,970
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 35,899
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,726
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,962
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 11,087
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,911,070
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,267,220
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 8,530
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 208,027
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 186,602
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,013,297
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -2,127,432
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 -26,605
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 2,364,564
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 6,857,002
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,331
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 10,265
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,622,902
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,176
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 20,880
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,740
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,775
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 21,181
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,900
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,967
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 -4,540
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, … Main appropriation 478
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -2,862,477
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 -0
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 2,876,795
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 -3,650
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 -6,606
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 222,837
3 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 93,667
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 153,507
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,759,204
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 7,568,414
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 722,305