Transport

SA National Roads Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R91.55 Billion
Projected expenditure as % of Transport: 89.64%
Projected expenditure as % of all entities: 1.82%

Transport expenditure:

Transport
R102.12 Billion

SA National Roads 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 Audit costs: External Audit costs: External Medium Term Estimates 50,263
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 35,700
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 820,073
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 109,525
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 176,150
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 48,331
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 21,465,412
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 470,627
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 51,208
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 134,892
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 54,747
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,297
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 519,403
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 613,284
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -59,295
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -1,986,999
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 -20,993,613
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 13,735,008
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 -86,516
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Medium Term Estimates -82,971
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 -35,375,243
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -915
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 -56,745
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -459,193
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 849,977
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 68,254
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 2,108,633
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,095,614
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 30,872,337
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 772,825
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 7,255,992
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 204,997
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 111,021
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 18,460
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 798,637
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 33,738
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 71,720
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 70,581
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,297
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 716,356
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 39,802
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 48,331
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 20,559,641
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,013,283
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 669,158
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 42,595
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,155
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -59,295
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 5,249,855
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 7,408,111
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -1,986,999
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 6,465,844
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 -13,299,558
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 -6,666
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 -30,370,408
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 849,977
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 68,254
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 2,147,858
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,064,818
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 25,622,482
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 6,032,624
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 246,435
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 71,488
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 586,740
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 104,056
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 41,480
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 18,468,175
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 79,012
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 66,573
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 519,403
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 613,284
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 50,263
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 25,093
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,102,261
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 104,056
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 566,998
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 62,050
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 2,100,000
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -59,295
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -1,986,999
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 -15,208,711
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 11,523,929
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 -86,516
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Main appropriation -122,918
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -29,439,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -915
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -56,745
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -459,193
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 959,974
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 68,254
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2,225,072
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,565,162
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 30,972,939
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 277,143
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 5,448,671
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 204,997
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 111,021