Transport

Ports Regulator of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R297.51 Million
Projected expenditure as % of Transport: 0.29%
Projected expenditure as % of all entities: 0.01%

Transport expenditure:

Transport
R102.12 Billion

Ports Regulator 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 Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,653
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 76
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,330
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 191
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 586
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 198
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 346
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,059
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 60
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 215
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,980
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,397
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,385
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 737
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 64
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 383
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 383
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 33,831
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,188
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 962
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 48,598
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,330
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 33,831
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 48,598
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,653
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 215
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,980
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,397
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,385
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 988
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 76
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 64
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 198
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 346
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,059
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 191
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 586
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,330
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 60
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 5,132
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 5,132
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 33,831
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,188
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 962
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 53,598