Transport

Cross-Border Road Transport Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R2.53 Billion
Projected expenditure as % of Transport: 2.47%
Projected expenditure as % of all entities: 0.05%

Transport expenditure:

Transport
R102.12 Billion

Cross-Border Road Transport Agency

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 Operating leases Operating leases Medium Term Estimates 78,968
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,067
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,995
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,300
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 902
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 875
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 596
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,763
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,044
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,260
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 279
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,902
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,721
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 383
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 14,652
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 8,768
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 4,116
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… Medium Term Estimates -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -5,000
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 -2,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 300,098
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 413,269
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,763
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,044
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 875
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 596
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,260
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,902
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,721
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,421
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 383
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 902
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,300
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,067
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,995
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 78,968
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 10,780
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 4,311
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 6,091
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 298,089
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 414,597
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 875
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 78,968
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,067
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,763
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,044
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 596
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 383
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,260
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 279
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,902
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,721
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,995
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,300
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 902
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 14,652
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 8,756
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 4,104
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… Main appropriation -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -5,000
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 -2,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 300,098
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 413,257