Transport

Ports Regulator of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R397.28 Million
Projected expenditure as % of Transport: 0.50%
Projected expenditure as % of all entities: 0.01%

Transport expenditure:

Transport
R79.17 Billion

Ports Regulator 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 Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,890
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,778
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 66
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,277
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 122
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 511
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 173
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 301
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 142
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 314
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 160
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,725
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,509
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,581
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 903
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 56
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 550
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 550
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 29,632
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,034
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,160
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 42,564
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,277
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,778
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,725
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 29,632
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 42,564
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,342
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 22
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,973
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,965
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 -3,987
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 29,105
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 42,564
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,342
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,790
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 22
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,965
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 331
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,303
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 25,108
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 42,564
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,890
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 160
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,725
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,509
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,581
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 903
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,778
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 66
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 56
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 173
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 301
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 142
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 122
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 511
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,277
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,188
1 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, … Audited outcome 29
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 -9,437
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 -7,324
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,142
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 29,632
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,034
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,160
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 42,564