Police

Private Security Industry Regulatory Authority

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R4.21 Billion
Projected expenditure as % of Police: 3.49%
Projected expenditure as % of all entities: 0.06%

Police expenditure:

Police
R120.89 Billion

Private Security Industry 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 Main appropriation 33,894
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 15,701
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,201
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 18,328
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 49,621
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 22,788
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 9,199
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 44,546
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,861
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 93,505
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 7,363
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 -86,906
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 -31,906
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 -35,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Main appropriation -6,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -6,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 325,124
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 16,340
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 30,034
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 241,463
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 100,686
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 36,967
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 180,709
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 14,055
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 10,531
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,984
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 14,268
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 46,892
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 23,320
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,157
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 50,015
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,720
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 110,139
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 7,292
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 Medium Term Estimates -42,302
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 -55,652
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 278,072
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,000
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 152,613
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 220,451
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 79,680
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 36,683
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,801
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 43,819
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10,575
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 32,793
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 17,740
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,847
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 100,032
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 15,063
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,308
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 -23,035
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 -35,265
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 -7,000
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 -80
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 225,968
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 108,941
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 215,065
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 58,199
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 37,239
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,427
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 16,877
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 72,862
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 50,421
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 22,788
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 9,138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 18,328
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 22,861
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 44,546
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 13,382
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,201
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 6,241
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 13,147
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 68,147
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 -35,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Revised estimate -6,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -3,000
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 -6,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 325,152
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 25,000
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 31,759
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 287,222
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 102,106
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 36,967
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 185,108