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