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vulekamali
/
Public Entities
/ South African Civil Aviation Authority
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