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vulekamali
/
Public Entities
/ Driving License Card Account
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