Human Settlements

The Social Housing Regulatory Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R5,184,540,000
Total expenditure as % of Human Settlements: 37.60%
Total expenditure as % of all entities: 0.17%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

The Social Housing 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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,276
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 -3,606
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -3,606
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 -2,292
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 -32,748
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 237,780
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15,354
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 456
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 834
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 13,272
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 378
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,574
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 7,296
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 66,744
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,230
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 10,092
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 27,510
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 6,510
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 18,204
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 14,574
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 75,780
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 4,718,700
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 -45,528
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 5,184,540