Human Settlements

Property Practitioners Regulatory Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R747.98 Million
Projected expenditure as % of Human Settlements: 2.26%
Projected expenditure as % of all entities: 0.01%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

Property Practitioners 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 Revised estimate 16,259
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 600
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 50
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 750
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 183
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,556
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 20,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 750
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 300
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,100
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 67
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,240
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 973
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 630
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 7,105
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,905
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 7,326
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 Revised estimate 20,078
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 -12,202
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 -500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -50
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 130,003
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 13,901
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,684
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 77,863
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 50,997
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 63,206
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 11,348
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,154
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 292
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,181
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 23
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,420
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 112
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 7,462
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,841
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,029
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 873
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 75
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,314
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 12,873
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 960
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,029
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,590
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 213
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 459
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 -10,126
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 -5,344
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 -3,827
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 -955
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 107,601
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 7,602
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,829
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 78,089
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 37,028
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 33,609