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vulekamali
/
Public Entities
/ South African Maritime Safety Authority
Transport
South African Maritime Safety Authority
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R5.65 Billion
Projected expenditure as % of Transport:
7.14%
Projected expenditure as % of
all entities
:
0.08%
Transport expenditure:
Transport
R79.17 Billion
South African Maritime Safety 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
Entertainment
Entertainment
Audited outcome
33
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
1,290
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Audited outcome
895
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
5,896
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
38,840
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
5,434
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
2,300
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
11,599
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
4,478
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
249,291
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
1,400
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
3,174
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
13,151
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
959
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
7,033
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
743
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
2,155
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
5,171
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
10,179
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
45,000
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
16,231
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
37,479
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
1,368
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
-456
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
-1,021
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-7,412
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
298,872
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
30,329
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
7
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Audited outcome
1,846
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
11,500
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
641
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
17,343
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
59,910
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
320,927
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
266,199
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
37,997
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
5,896
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
11,599
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
38,840
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
5,434
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
7,033
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
3,174
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
11,948
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
-9,347
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
-9,500
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
-4,437
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
299,021
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
3,235
1
Expenditure
Current
Transfers and subsidies
Non-profit institutions
Non-profit institutions
Non-profit institutions
Revised estimate
591
1
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Revised estimate
3,281
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
30,328
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
352,793
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Revised estimate
64,236
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
17,343
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
13,151
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
7,033
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
3,174
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
5,896
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
38,840
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
5,434
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
11,599
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
37,997
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
11,948
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
-9,347
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
-9,500
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
-4,437
1
Expenditure
Current
Transfers and subsidies
Households
Other transfers to households
Other transfers to households
Main appropriation
3,281
1
Expenditure
Current
Transfers and subsidies
Non-profit institutions
Non-profit institutions
Non-profit institutions
Main appropriation
591
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
299,021
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
30,328
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
352,793
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
64,236
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
17,343
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
8,319
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
4,318
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
12,728
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
1,635
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
3,607
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
8,148
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
3,335
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
6,846
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
2,752
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
4,607
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
9,718
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
49,326
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
22,567
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
9,067
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-4,600
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
3,391
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
318,605
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
31,496
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
30,671
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
376,479
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
54,085
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
17,343
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
38,840
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
5,896
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
10,179
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
5,171
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
13,151
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
959
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
7,033
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
743
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
2,155
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
5,434
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
11,599
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
4,478
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
249,291
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
1,400
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
33
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
1,290
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Audited outcome
895
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
3,174
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
2,300
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
45,000
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
16,231
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
37,479
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
1,368
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
-456
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
-1,021
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-7,412
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
298,872
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
30,329
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
7
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Audited outcome
1,846
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
11,500
1
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Audited outcome
641
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
320,927
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
59,910
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
17,343
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
266,199