Transport

Airports Company

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R31.65 Billion
Projected expenditure as % of Transport: 39.98%
Projected expenditure as % of all entities: 0.46%

Transport expenditure:

Transport
R79.17 Billion

Airports 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 Travel and subsistence Travel and subsistence Revised estimate 29,969
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 25,137
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 7,008
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,490
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 9,795
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,618,550
3 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Revised estimate 568
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 401,581
3 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 41,260
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 142,956
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 717
3 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 13,783
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 17,894
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 449,083
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 106,527
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 22,063
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,949
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 10,754
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 447,591
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 90,394
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 137,364
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 30,018
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 -666,085
3 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate -837,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Revised estimate -204,000
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 176,017
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -334,036
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -45,430
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -44,771
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -127,234
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -127,343
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 1,053,730
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 3,642,669
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 2,756,036
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,519,847
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,109,918
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 23,610
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 27,241
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,168
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 29,682
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 449,083
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 375,068
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 131,282
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 962
3 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 51,036
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 11,819
3 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Main appropriation 703
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 17,639
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 14,571
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 18,532
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,147
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,814
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 21,083
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,400
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,554
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 15,944
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 363,904
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 19,609
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 86,318
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 42,080
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 1,270,317
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 3,088,533
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 Main appropriation 2,569,742
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,565,708
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation -204,000
3 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -837,000
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 -770,683
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 21,083
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,147
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,814
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 86,318
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,400
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,554
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 15,944
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 363,904
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,609
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 29,682
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 42,080
3 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Medium Term Estimates 703
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 131,282
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 962
3 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 51,036
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 11,819
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 375,068
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 449,083
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,109,918
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 14,571
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 18,532
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,639
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 27,241
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,168
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,610
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 -12,014
3 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -837,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -204,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,565,708
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 2,028,986
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 6,416,943