Human Settlements

The Social Housing Regulatory Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R8.84 Billion
Projected expenditure as % of Human Settlements: 26.68%
Projected expenditure as % of all entities: 0.12%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

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 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,585
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,429
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,034
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,085
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 12,630
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 11,124
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,682
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 205
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 76
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 139
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,212
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 63
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 429
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,216
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 -7,588
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 -5,458
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 -382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -601
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 -601
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -546
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 39,630
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 2,559
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 786,450
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 864,090
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,682
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 205
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 76
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 138
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,922
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 63
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 429
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,215
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,124
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,657
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,567
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 983
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -125,038
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 9
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 -127,159
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 -382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -601
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -546
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 49,166
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,559
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 787,727
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 864,090
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,657
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,567
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 983
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,682
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 205
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,124
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 76
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 138
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,922
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 63
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 429
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,215
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 9
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 -2,121
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 -382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -601
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -546
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 887,727
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,559
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 49,166
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 964,090
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,215
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,124
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 429
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,682
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 205
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 63
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 76
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 138
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,922
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 983
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,657
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,567
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 9
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 -2,121
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 -382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -601
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -546
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 887,727
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,559
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 49,166
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 964,090
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,940
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,566
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,620
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 13,940
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 245
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 37
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,380
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 85
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,002
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,761
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,255
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 418
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 21
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 791
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 -195
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 1,774
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -999
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 -290
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -701
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 40,230
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,011
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 808,427
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 38,810
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 864,090