Transport

Passenger Rail Agency of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R41.1 Billion
Projected expenditure as % of Transport: 40.24%
Projected expenditure as % of all entities: 0.82%

Transport expenditure:

Transport
R102.12 Billion

Passenger Rail Agency of South Africa

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 174,349
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 159,243
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 512,210
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 52,425
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 78,193
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,567,438
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 186,759
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 10,054
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 71,560
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 47,338
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 271,794
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 220,325
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 96,042
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 383,312
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 274,429
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 12,659,521
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 -8,478,248
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 55,049
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 -170,058
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -22,143
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 -8,015,520
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -10,723,449
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 -1,973,840
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -206,754
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -81,055
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 5,821,848
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 8,418,563
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 768,195
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 886,264
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 863,814
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 2,517
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 905,978
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 137,037
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 41,951
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 138,862
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,159,708
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 514,714
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 568,307
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 6,675
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 964,784
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 81,360
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 81,967
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 90,187
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 322,258
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 220,092
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 61,793
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 7,721
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,822
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 44,003
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 12,659,521
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 -10,321,070
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 -1,787,772
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 -170,058
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -22,143
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 -1,973,840
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 -8,015,520
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -10,723,449
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -81,055
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -206,754
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 4,888,597
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 798,743
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 8,488,563
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 364,067
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 817,871
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 510,721
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 28,436
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 824,613
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 189,500
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 73,348
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 4,637,065
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 65,698
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 10,238
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 0
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 89,166
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 47,008
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 316,415
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 207,064
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 303,636
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 131,415
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 141,170
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 569,654
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 215,643
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 90,338
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,044,256
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Main appropriation 12,900,561
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 1,224,388
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -70,257
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 12,659,521
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 -1,979,161
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 5,659,477
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -1,224,388
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -11,444,101
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -19,634,363
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -500,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -600,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -950,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 5,344,751
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 922,420
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 216,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 17,211,333
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 320,793
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 698,798
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 1,057,478
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 754,835
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 3,926
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 38,237