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vulekamali
/
Public Entities
/ Cross-Border Road Transport Agency
Transport
Cross-Border Road Transport Agency
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R3.09 Billion
Projected expenditure as % of Transport:
3.91%
Projected expenditure as % of
all entities
:
0.05%
Transport expenditure:
Transport
R79.17 Billion
Cross-Border Road Transport Agency
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
Operating leases
Operating leases
Audited outcome
61,796
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
3,965
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
1,561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
2,582
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
706
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
685
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
466
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,380
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
4,730
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
3,334
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
16,776
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
2,271
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
1,347
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
299
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Foreign
Other
Other
Audited outcome
-1,070
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
17,571
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
28,612
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
44,878
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…
Audited outcome
-11,412
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Audited outcome
-22,484
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
223,987
1
Cash flow from financing activities
Current
Deferred Income
Other Revenue
Other Revenue
Other Revenue
Audited outcome
1,129
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
370,763
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
1,380
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
4,730
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
685
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Revised estimate
466
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
3,334
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
2,271
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Revised estimate
1,347
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
299
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
706
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
2,582
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
3,965
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
1,561
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
61,796
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
-1,793
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
-45,956
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
-25,616
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
-29,547
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
235,745
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
321,751
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
299
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
38,957
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
685
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
466
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
4,730
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
3,334
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
2,271
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
1,347
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
12,778
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
3,965
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,582
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
706
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
2,516
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
3,712
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
161,120
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
241,373
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
14,580
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
4,730
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
3,334
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
39,099
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
3,361
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
466
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
-552
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
706
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
17,983
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
3,965
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
13,641
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
2,582
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
2,271
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
4,797
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
1,646
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
5,599
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
3,787
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
4,386
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
160,328
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
278,104
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
685
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
61,796
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
3,965
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,380
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
4,730
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
466
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
299
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
3,334
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
16,776
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
2,271
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
1,347
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
1,561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
2,582
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
706
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
17,571
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Foreign
Other
Other
Audited outcome
-1,070
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
28,612
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
44,878
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…
Audited outcome
-11,412
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Audited outcome
-22,484
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
223,987
1
Cash flow from financing activities
Current
Deferred Income
Other Revenue
Other Revenue
Other Revenue
Audited outcome
1,129
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
370,763