Transport

South African Civil Aviation Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R8.95 Billion
Projected expenditure as % of Transport: 11.31%
Projected expenditure as % of all entities: 0.13%

Transport expenditure:

Transport
R79.17 Billion

South African Civil Aviation 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 Legal services (G&S) Legal services (G&S) Audited outcome 6,043
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,727
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,362
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 32,204
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,214
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 43,339
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 37,170
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 24,998
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,229
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,247
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,402
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 8,614
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,633
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 336
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 3,841
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 6,418
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 41,715
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,635
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 151
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 69,855
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 80,173
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 -1,139
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 -31
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 -1,384
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7,915
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 462,572
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 111,508
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 42,307
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 85,801
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 743,731
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 40,544
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 29,419
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 2,855
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 36,018
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,676
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 9,905
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 42,481
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 36,559
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 31,269
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 15,290
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 3,805
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 18,598
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,104
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,766
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,368
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 62,031
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 29,531
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 479,153
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 120,917
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 41,175
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 85,801
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 40,544
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 755,829
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,566
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 13,098
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 254
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,104
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 429
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,766
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 9,368
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 34,018
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,127
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,751
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 7,507
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 28,782
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,855
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 51,603
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 29,840
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 27,269
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 14,540
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,872
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 25,458
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 -9,042
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 120,666
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 486,865
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 40,544
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 735,043
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 85,801
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,856
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 55,577
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 29,849
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 23,050
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 14,108
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 4,875
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,923
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,105
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 429
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,766
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,507
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 22,200
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 34,028
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,128
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 29,510
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 10,510
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 119,795
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 419,839
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 40,544
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 672,684
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,616
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 85,801
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,247
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,362
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,043
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,727
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 43,339
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 32,204
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 24,998
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,229
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 37,170
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,635
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,214
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 6,418
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 41,715
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,402
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 8,614
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,633
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 336
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 3,841
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 151
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 69,855
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 80,173
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 -1,139
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 -31
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 -1,384
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7,915
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 462,572
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 111,508
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 42,307
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 85,801
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 743,731
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 40,544