Police

Private Security Industry Regulatory Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R4.62 Billion
Projected expenditure as % of Police: 4.54%
Projected expenditure as % of all entities: 0.07%

Police expenditure:

Police
R101.74 Billion

Private Security Industry Regulatory Authority

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 Audited outcome 13,754
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,042
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,776
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,887
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,140
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,282
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 31,129
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,223
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,600
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 51,120
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 9,955
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 88,655
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 109,372
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 -6,754
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -800
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 -800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -7,363
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 245,104
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 26,000
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,500
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 272,499
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,784
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 36,455
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 126,920
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 13,754
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 6,042
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,776
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 8,887
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 28,684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 12,140
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 3,282
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 31,129
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 16,223
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 57,780
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 5,955
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 47,445
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 33,689
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 -6,754
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 -1,602
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 219,972
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 26,000
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 106,920
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 215,256
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 59,206
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 31,877
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 28,684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 12,140
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,282
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 31,129
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 16,223
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 57,780
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 13,754
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,042
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,776
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 -21,641
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 -35,397
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 -6,754
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 -1,602
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 219,972
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 96,958
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 169,462
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 51,796
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 20,800
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,437
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,904
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 30,761
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,705
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 42,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 14,178
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 59,037
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 90,254
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 6,315
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 -4,539
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 -6,754
1 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 -1,100
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 219,972
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 87,504
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 103,439
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 56,571
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 33,334
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 29,680
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,218
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 15,903
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,605
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 51,120
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 26,721
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,140
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,282
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,887
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,219
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 31,129
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,042
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,775
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 9,955
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 85,203
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 104,689
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 -6,754
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -600
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 -800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -6,332
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 240,992
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 26,000
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,500
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 263,890
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,784
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 36,455
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 126,920