Transport

Railway Safety Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R1.83 Billion
Projected expenditure as % of Transport: 1.79%
Projected expenditure as % of all entities: 0.04%

Transport expenditure:

Transport
R102.12 Billion

Railway Safety Regulator

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 Medium Term Estimates 117
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,226
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,740
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 866
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 596
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,720
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,677
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 30,010
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 715
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 832
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,499
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,526
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,329
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,617
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 -3,201
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 3,799
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 196,589
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,749
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 86,871
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 215,238
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 715
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 832
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,720
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,677
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 30,010
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 117
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,226
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,740
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 866
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 596
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,499
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,526
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,329
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 16,466
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 8,950
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 1,950
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 196,589
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,749
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 86,871
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 215,238
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 715
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 832
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 17,499
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,526
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,329
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 16,168
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 24,704
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,677
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 117
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,226
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,740
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 866
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 596
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,720
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 -3,201
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 3,799
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 208,961
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,749
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 86,422
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 214,305