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