Transport

Air Traffic and Navigation Services Company

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R17.12 Billion
Projected expenditure as % of Transport: 21.62%
Projected expenditure as % of all entities: 0.25%

Transport expenditure:

Transport
R79.17 Billion

Air Traffic and Navigation Services Company

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
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 75,388
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 113,269
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 14,198
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 282
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 83
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,846
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 53,547
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 31,273
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 24,076
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 776
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 37,987
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 11,642
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 5,850
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 34,594
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 52,834
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 833
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 25,886
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -223,260
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,615
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 12,006
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,208
3 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 Audited outcome 240,682
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,464,922
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 141,002
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 81,710
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 12,707
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 27,992
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 37,395
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,031,719
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 261
3 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 Audited outcome 160,832
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -10,796
3 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… Audited outcome 167,718
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 39,846
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 29,492
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 833
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 61,776
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 4,905
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 100,632
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 15,872
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 282
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 83
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,156
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 68,939
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 31,273
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 30,356
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 776
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 58,168
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 10,788
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate -2,393
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -333,928
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 62,324
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 25,807
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,034,079
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,626,388
3 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 111,889
3 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 83,245
3 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 8,901
3 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 34,325
3 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 339,367
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -16,311
3 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 76,871
3 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 Revised estimate 87,743
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,332
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 67,624
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 44,285
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 44,987
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,540
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 444
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,156
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 68,939
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 87,620
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 15,872
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 4,905
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 31,195
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,554
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 27,159
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,959
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 54,194
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 25,188
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,024,490
3 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 87,743
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -333,928
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 30,749
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -16,311
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 62,324
3 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 10,476
3 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 272,972
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,626,388
3 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 97,548
3 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 78,127
3 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 7,165
3 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 22,884
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 74,063
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 28,890
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 26,754
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,923
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 64,475
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 37,963
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 2,599
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 391
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 8,192
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 16,391
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 269
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 43,601
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 22,745
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,892
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 40,620
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 117,626
3 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 -104,482
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -12,660
3 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 154,985
3 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 1,275,217
3 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 112,879
3 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 33,533
3 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 90,348
3 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 -346,984
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,989
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 902,316
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 83,875
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates -16,023
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 113,269
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 14,198
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 282
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 83
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,846
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 53,547
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 31,273
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 24,076
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 776
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 37,987
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 11,642
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 5,850
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 34,594
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 52,834
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 833
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 75,388
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,464,922
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 141,002
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 81,710
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 12,707
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 27,992
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,615
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 12,006
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,208
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,031,719
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 25,886
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 37,395
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -223,260
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 261
3 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 Audited outcome 160,832
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -10,796
3 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… Audited outcome 167,718
3 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 Audited outcome 240,682