Home Affairs

Border Management Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R8.45 Billion
Projected expenditure as % of Home Affairs: 78.03%
Projected expenditure as % of all entities: 0.16%

Home Affairs expenditure:

Home Affairs
R10.83 Billion

Border Management 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 Property payments Property payments Audited outcome 707
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 88,314
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 23,643
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 60,688
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,136
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 18,652
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 13
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 14,260
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 21,365
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 265
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 4,807
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 16,301
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 253
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,237
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,137
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 893
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 222
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 18,815
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,158
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… Audited outcome 231,759
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 Audited outcome 275,790
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -44,031
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 687,398
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 141,846
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 330
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 12,601
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,341,226
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,403
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 20,949
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,474
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 647
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 3,095
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 13,412
1 Expenditure Current Current payments Goods and services Inventory: Farming supplies Inventory: Farming supplies Revised estimate 1,078
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 1,327
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 4,604
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,828
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,534
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 24,718
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,412
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,298
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,676
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 5,245
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 1,079
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 8,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,327
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 37,266
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 18,893
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 16,422
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,517
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… Revised estimate 146,006
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 Revised estimate 184,401
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… Revised estimate -7,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -10,972
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Revised estimate -548
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -6,658
1 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 -9,682
1 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 -3,185
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 771,031
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 192,758
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,341,226
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,582
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,642
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 989
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 36,884
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 12,295
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 15,491
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,351
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 31,966
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 593
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 2,837
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 1,216
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 12,195
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,426
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,072
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 24,589
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,689
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 22,727
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 18,305
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -4,422
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 223,429
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 893,716
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,341,226