Transport

Railway Safety Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.66 Billion
Projected expenditure as % of Transport: 3.36%
Projected expenditure as % of all entities: 0.04%

Transport expenditure:

Transport
R79.17 Billion

Railway Safety 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 Audited outcome 95
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 9,317
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,275
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 787
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,960
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,285
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,308
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 648
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 14,983
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 12,100
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,783
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 46,939
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 183
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 -9,499
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 -5,083
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,599
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 184,323
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,587
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 76,086
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 214,147
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 26,302
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 14,342
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,783
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 21,418
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 -2,974
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -5,660
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 174,760
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 76,086
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 189,942
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,418
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 26,302
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 -2,974
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -5,660
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 174,760
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 189,942
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 76,086
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,226
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,418
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,602
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,341
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 -4,345
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 178,214
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 188,173
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,142
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 76,086
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 648
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 14,983
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 12,100
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,783
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 46,939
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,308
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,285
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 95
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 9,317
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,275
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 787
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,960
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 183
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 -9,499
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 -5,083
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,599
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 184,323
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,587
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 76,086
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 214,147