Transport

Driving License Card Account

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R584.93 Million
Projected expenditure as % of Transport: 0.74%
Projected expenditure as % of all entities: 0.01%

Transport expenditure:

Transport
R79.17 Billion

Driving License Card Account

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 Administrative fees Administrative fees Audited outcome 307
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 83
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,539
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 542
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 624
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 7,272
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 110
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 95,533
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 9,628
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 378
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 108
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 2,998
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,504
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 227
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,209
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 350
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 20,570
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 54,922
1 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 208,898
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 18,350
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 22,062
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 -68,022
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -76
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -122,868
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 60,410
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,996
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,740
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,779
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 180
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,829
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 605
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,988
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,396
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,158
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 26,182
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,980
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 38,512
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 126
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 -388,310
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 98,474
1 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 282,119
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15,782
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 -486,161
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 12,800
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 25,666
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 180
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,779
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,829
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,988
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,396
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,158
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 605
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 26,182
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 60,410
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,996
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,740
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,980
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 38,512
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 126
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 25,666
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15,782
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 12,800
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 98,474
1 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 282,119
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -486,161
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 -388,310
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 605
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 26,182
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,779
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,829
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,988
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,396
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,158
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 180
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 7,996
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,740
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,980
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 38,512
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 126
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 60,410
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 68,695
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 15,782
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 25,666
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 12,800
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 98,474
1 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 282,119
1 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 -29,156
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 2,998
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 227
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,209
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,504
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 95,533
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 9,628
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 378
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 108
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 350
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,539
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 542
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 624
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 7,272
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 20,570
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 83
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 307
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 110
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 -68,022
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 54,922
1 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 208,898
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 2,445
1 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Audited outcome 6,579
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -76
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 13,038
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 18,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -122,868