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