Home Affairs

Border Management Authority

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R11.74 Billion
Projected expenditure as % of Home Affairs: 85.30%
Projected expenditure as % of all entities: 0.23%

Home Affairs expenditure:

Home Affairs
R13.77 Billion

Border Management 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 Property payments Property payments Medium Term Estimates 13,106
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,014
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,438
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,025
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,978
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 314,412
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 8,312
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,978
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 372
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 6,253
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 8,940
1 Expenditure Current Current payments Goods and services Inventory: Farming supplies Inventory: Farming supplies Medium Term Estimates 619
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,680
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Medium Term Estimates 619
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 8,077
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 619
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 619
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,252
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,162
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,868
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,300
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,166
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,349
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,978
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,121
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 19,330
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 -241
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 82,462
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Medium Term Estimates -632
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -51,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -3,500
1 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 -1,617
1 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 -2,191
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -23,763
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,088,446
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 266,683
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 13,989
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,846,566
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 59,623
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 8,312
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,978
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 372
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 6,253
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 8,940
1 Expenditure Current Current payments Goods and services Inventory: Farming supplies Inventory: Farming supplies Medium Term Estimates 619
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,680
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 8,077
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,252
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 13,106
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,014
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,438
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,025
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,162
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,868
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,300
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,166
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,349
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,978
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,121
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 19,330
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 4,058
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 17,261
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Medium Term Estimates -632
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -8,763
1 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 -1,617
1 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 -2,191
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,088,446
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,540,566
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,664
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 418
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 18,207
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 307,040
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 259
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 922
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 14,082
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 398,887
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 21,444
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,180
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,901
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,305
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,429
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 518
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 6,045
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,272
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,061
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,024
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,295
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 691
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 11,113
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 35,593
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Main appropriation 1,820
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 69,456
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 6,340
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 1,296
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 33,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Main appropriation -632
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -3,500
1 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 -1,617
1 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 -2,191
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -23,763
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,361,815
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 252,149
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,600
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,548,279
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 52,051