Transport

South African Civil Aviation Authority

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R6.58 Billion
Projected expenditure as % of Transport: 6.44%
Projected expenditure as % of all entities: 0.13%

Transport expenditure:

Transport
R102.12 Billion

South African Civil Aviation 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 Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,508
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 6,444
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 10,039
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 48
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 39,537
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,327
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 64,987
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 49,863
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 43,611
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 22,949
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 5,589
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,280
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,801
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 291
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,559
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 491
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,556
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,595
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,112
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,104
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 30,190
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 54,190
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 -10,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -2,000
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 -4,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 611,533
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 145,440
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 43,268
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 93,906
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 968,313
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 46,367
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 36,806
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,330
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,149
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,745
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,514
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 6,447
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 11,483
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 53,017
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 41,976
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 43,789
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,131
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 5,594
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,285
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,820
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,605
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 114,216
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 54,084
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 -13,838
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -160,138
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 625,670
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 147,360
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 41,082
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 93,906
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 46,372
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 963,865
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 11,404
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 10,033
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 8,033
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 5,703
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 76,408
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 48
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 21,886
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 23,623
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,550
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 47,874
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,659
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,327
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 8,076
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 39,407
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,501
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 10,158
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 291
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,542
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 291
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,556
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 -30,334
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 25,666
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 -35,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,500
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 -7,500
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 -4,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 590,424
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 141,678
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 43,268
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 975,842
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 46,025