Transport

Airports Company South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R35.47 Billion
Projected expenditure as % of Transport: 34.73%
Projected expenditure as % of all entities: 0.71%

Transport expenditure:

Transport
R102.12 Billion

Airports Company South Africa

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 Consumable supplies Consumable supplies Medium Term Estimates 9,167
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 69,448
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,450
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,571,984
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 40,095
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 42,218
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 114
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 312,190
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,863
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 57,685
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 130,011
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 189,822
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 11,520
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,918
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 367,196
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 46,639
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 420,612
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 99,431
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 1,465
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 25,291
3 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Medium Term Estimates 638
3 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 24,378
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 3,641,403
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 5,103,007
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 4,222,080
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,230,547
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -10,918
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -109,182
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Medium Term Estimates -196,527
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -120,100
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -232,731
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -272,954
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -109,182
3 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 -272,954
3 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -954,882
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 1,361,975
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 312,190
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,863
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 11,520
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 13,918
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 367,196
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 130,011
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 189,822
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 46,639
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 57,685
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 420,612
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 99,431
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,465
3 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 24,378
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 25,291
3 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Main appropriation 638
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 9,167
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 69,448
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,450
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,571,984
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 40,095
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 42,218
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 114
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,230,547
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -272,954
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -10,918
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -109,182
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -109,182
3 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 -272,954
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Main appropriation -196,527
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -120,100
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 3,641,403
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 5,103,007
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 4,222,080
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation -232,731
3 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -954,882
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 1,361,975