Human Settlements

Property Practitioners Regulatory Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R7,105,000
Total expenditure as % of Human Settlements: 10.62%
Total expenditure as % of all entities: 0.02%

Human Settlements expenditure:

Human Settlements
R66,888,300

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 Venues and facilities Venues and facilities Medium Term Estimates 971
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,661
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,045
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,971
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,387
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 2,870
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,424
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 11,335
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,390
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,913
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,226
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,052
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,766
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 372
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,587
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 36
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 607
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,150
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 627
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 26,498
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 19,000
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 102
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 -5,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -600
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 -1,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 133,335
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 39,486
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,520
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 55,381
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 2,681
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 56,080
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 37,313
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 750
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 750
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 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 Audit costs: External Audit costs: External Revised estimate 4,200
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 50
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 50
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 600
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 Advertising Advertising Revised estimate 600
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 16,259
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 16,259
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 Communication (G&S) Communication (G&S) Revised estimate 3,556
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 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 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 Computer services Computer services Revised estimate 8,905
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,905
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,905
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 fixed … Revised estimate 1,200
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 Legal services (G&S) Legal services (G&S) Revised estimate 5,500
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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 20,600
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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 20,600
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 150
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 150
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 150
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 Maintenance and repairs of heritage bui… Revised estimate 300
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 Maintenance and repairs of other machin… Revised estimate 750
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 other machin… Revised estimate 750
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 Venues and facilities Venues and facilities Revised estimate 630
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 Training and development Training and development Revised estimate 973
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 Training and development Training and development Revised estimate 973
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 Travel and subsistence Travel and subsistence Revised estimate 1,240
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,800
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 Rental and hiring Rental and hiring Revised estimate 67
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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,100
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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,100
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 Agency and support/outsourced services Agency and support/outsourced services Revised estimate 7,105
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 7,105