Transport

South African Maritime Safety Authority

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R3.05 Billion
Projected expenditure as % of Transport: 2.98%
Projected expenditure as % of all entities: 0.06%

Transport expenditure:

Transport
R102.12 Billion

South African Maritime Safety 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 Entertainment Entertainment Medium Term Estimates 74
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1,181
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 2,324
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 6,554
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 33,204
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,071
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,645
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,407
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,904
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 45,242
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,152
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,718
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 19,957
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,774
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,446
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 819
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,535
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,703
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,889
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 -4,529
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 9,071
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 -3,500
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 -2,100
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 -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 332,402
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 3,589
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 3,718
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 313
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,500
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 19,810
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 84,270
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 393,548
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 33,564
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 45,985
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 6,554
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 33,204
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 19,957
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,774
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,446
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 819
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,703
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,889
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,718
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,645
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 9,071
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 -4,529
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 332,402
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 743
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 33,564
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 393,548
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 84,270
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 19,810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 42,218
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,871
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,514
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 7,394
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 19,485
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 5,412
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,681
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 611
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,133
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 6,232
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 23,803
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,100
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 46,800
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,379
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 911
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 728
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,011
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,445
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 -27,331
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 7,545
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 -15,704
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -296
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 -6,359
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 -2,536
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -9,981
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 288,940
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 28,192
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 1,674
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 313
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,500
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 703
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 406,997
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 75,729
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 18,850
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 19,613