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vulekamali
/
Public Entities
/ Air Traffic and Navigation Services Company
Transport
Air Traffic and Navigation Services Company
Entity information:
PFMA Schedule:
Projected expenditure (2026-27):
R12.42 Billion
Projected expenditure as % of Transport:
12.16%
Projected expenditure as % of
all entities
:
0.25%
Transport expenditure:
Transport
R102.12 Billion
Air Traffic and Navigation Services Company
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
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
95,902
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
104,711
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
12,327
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
2,267
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
633
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
10,572
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
69,402
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
43,730
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
35,756
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
341
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
78,371
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
24,285
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
4,252
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
37,737
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
73,850
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
10,034
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
33,873
3
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Medium Term Estimates
4,220
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-246,642
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
87,034
3
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
276,192
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
2,061,941
3
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
147,100
3
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
83,567
3
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
8,935
3
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
34,457
3
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Medium Term Estimates
40,668
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,463,910
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Medium Term Estimates
-68,966
3
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Medium Term Estimates
-15,124
3
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
-54,540
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
45,448
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
41,636
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
8,632
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
62,909
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
4,340
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
106,582
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
12,064
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
2,377
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
545
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
3,807
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
82,520
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
48,057
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
36,816
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
1,028
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
76,190
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
12,305
3
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Medium Term Estimates
90,263
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-258,383
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
54,270
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
36,465
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,304,576
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
2,060,402
3
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
90,109
3
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
9,635
3
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
37,155
3
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
374,750
3
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Medium Term Estimates
-14,307
3
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
33,170
3
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
119,778
3
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
15,815
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
5,265
3
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
638
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
5,695
3
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
65,480
3
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
37,270
3
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
83,027
3
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
792
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
46,382
3
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Main appropriation
15,283
3
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
3,183
3
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
29,851
3
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
73,080
3
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
10,041
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
74,026
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
1,974,177
3
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
142,479
3
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
76,988
3
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
9,139
3
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
30,239
3
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
86,153
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,465,029
3
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
50,750
3
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Main appropriation
2,292
3
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Main appropriation
-544,472
3
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Domestic
Repayment of long-term loans
Repayment of long-term loans
Main appropriation
-68,966
3
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Main appropriation
-17,558
3
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
-415,501
3
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
215,495