Transport

Passenger Rail Agency of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R40.56 Billion
Projected expenditure as % of Transport: 51.23%
Projected expenditure as % of all entities: 0.59%

Transport expenditure:

Transport
R79.17 Billion

Passenger Rail Agency of South Africa

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,554
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 198,117
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 333,575
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,505
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 41,033
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,565,386
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 184,458
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,773
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 14,971
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 37,967
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 54,159
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 101,606
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 55,922
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 73,896
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 389,352
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 280,471
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 12,936,309
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… Audited outcome -9,650,360
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 Audited outcome -1,901,018
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… Audited outcome -95,668
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -341,229
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -8,892,275
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -9,433,911
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,306,889
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -164,402
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -451,278
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,616,802
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 7,515,518
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,549,484
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 Audited outcome 696,521
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 Audited outcome 254,455
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 Audited outcome 3,035
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 Audited outcome 266,369
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 809,146
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 35,505
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 120,876
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,389,863
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 458,609
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 333,575
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 5,554
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 808,250
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 101,606
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 55,922
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 73,896
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 280,471
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 184,458
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 54,159
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 6,773
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 14,971
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 37,967
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 12,936,309
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 -6,632,404
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 -2,070,891
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 -96,800
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Revised estimate -352,514
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -1,306,889
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -5,692,029
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -9,433,911
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -451,278
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -164,402
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 5,255,282
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 863,287
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 7,515,518
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,054,469
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 657,903
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 150,377
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 4,403
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 527,938
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 99,524
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 838,580
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 290,556
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 204,947
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 82,526
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 65,415
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 93,647
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 55,328
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 487,432
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 69,077
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 46,020
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,571,947
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,324
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 387,010
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 8,608
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 16,562
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 36,540
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 12,936,309
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 -2,379,828
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 -7,295,028
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 -122,100
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -97,688
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -127,130
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -1,664,191
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -4,444,950
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -11,209,031
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -186,420
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 833,049
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 5,235,145
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 7,515,518
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 878,741
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 625,238
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 270,419
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 32,530
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 541,782
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 84,659
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 837,274
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 350,266
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 454,316
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 55,027
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 64,651
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 284,619
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 76,758
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 50,048
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 37,799
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 504,673
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 47,093
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 55,241
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,925,721
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 10,531
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 12,936,309
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 -1,086,977
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 -4,127,137
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… Medium Term Estimates -327,872
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -293,426
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -1,639,863
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -2,169,067
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -11,114,448
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -50,698
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -381,095
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 881,442
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 5,269,090
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 7,515,518
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 500,919
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 785,491
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 707,125
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 Medium Term Estimates 203,349
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 944,028
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 161,146
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 41,033
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,565,386
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,505
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,773
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 14,971
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 37,967
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 54,159
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 184,458
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 101,606
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 280,471
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,554
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 198,117
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 333,575
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 55,922
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 73,896
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 389,352
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 12,936,309
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… Audited outcome -9,650,360
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 Audited outcome -1,901,018
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… Audited outcome -95,668
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -341,229
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -8,892,275
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -9,433,911
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,306,889
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -451,278
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -164,402
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,616,802
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 7,515,518
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,549,484
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 Audited outcome 266,369
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 Audited outcome 696,521
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 Audited outcome 254,455
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 Audited outcome 3,035
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 809,146