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vulekamali
/
Public Entities
/ Driving License Card Account
Transport
Driving License Card Account
Entity information:
PFMA Schedule:
Projected expenditure (2026-27):
R1.43 Billion
Projected expenditure as % of Transport:
1.40%
Projected expenditure as % of
all entities
:
0.03%
Transport expenditure:
Transport
R102.12 Billion
Driving License Card Account
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
Advertising
Advertising
Medium Term Estimates
371
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
4,582
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
750
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
627
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
1,567
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
8,706
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
129,423
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
11,758
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
1,964
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
2,031
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
4,053
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
186
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
1,567
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
17,534
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
20,576
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
80,556
1
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
314,229
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
7,782
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
35,760
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
-28,144
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
-100
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
-53,600
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-55,000
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
68,919
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
11,758
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
4,582
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
8,706
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
17,534
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
12,084
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-55,000
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
-13,892
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
86,208
1
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
251,001
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
-45,000
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
14,617
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
47,321
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,031
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
4,053
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
1,964
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
94,826
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
5,216
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
186
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
4,582
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
750
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
627
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
1,567
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
3,675
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
1,567
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
17,534
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
371
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Main appropriation
20,576
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
28,956
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
89,556
1
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
257,145
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
-100
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
-50,000
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
22,648
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
14,583
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-10,500