Transport

Road Accident Fund

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R496.51 Billion
Projected expenditure as % of Transport: 627.14%
Projected expenditure as % of all entities: 7.23%

Transport expenditure:

Transport
R79.17 Billion

Road Accident Fund

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
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 84
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 7,073
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,044
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 79,485
4 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 20,628
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 40,052
4 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,942
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,275
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,534
4 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 220,473
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,800
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 17,527
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 22,243
4 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 287,594
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 254,236
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 84,064
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,017
4 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 293,548
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 45,099,844
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -4,400
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -528
4 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 274,856
4 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… Audited outcome 185,376
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,430
4 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… Audited outcome -109,322
4 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,011
4 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 677,088
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,201,849
4 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 Audited outcome 301,056
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Audited outcome 48,581,125
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 12,518
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 18,656
4 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 313,885
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 219,999
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,238
4 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 87,208
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 11,984
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 75,903
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 15,073
4 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 237,475
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 61
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 12,579
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 6,353
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 84,526
4 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 16,190
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 29,078
4 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,970
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 63,479
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -13,566
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Revised estimate 48,882,753
4 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 Revised estimate 584,779
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -35,679
4 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… Revised estimate -261,087
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 44,794,658
4 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… Revised estimate 274,447
4 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 224,314
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,204,071
4 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 312,384
4 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 11,023
4 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 7,634
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 194
4 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 11,873
4 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 5,311
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 12,533
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 9,864
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 188,327
4 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 84,819
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 36,122
4 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 25,987
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 328,893
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 3,609
4 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 101,923
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 13,577
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 15,118
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 24,471
4 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 156,222
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 52,562
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 58,606
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 24,830
4 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 -3,214,801
4 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 -3,348,717
4 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 -84,671
4 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 -13,566
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -35,679
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 48,184,718
4 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 133,808
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,251,432
4 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 237,857
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Main appropriation 48,290,800
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,618
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 102,168
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,610
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 15,154
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 24,530
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 156,597
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 52,688
4 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 118,141
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 24,837
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 58,623
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 188,381
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 12,537
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 9,867
4 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 48,081
4 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 29,790
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 194
4 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 11,876
4 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 5,313
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 227,176
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 84,843
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 25,994
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 36,133
4 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 13,145,155
4 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 13,010,694
4 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 -85,141
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -35,679
4 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 -13,641
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 30,421,663
4 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 107,283
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,419,118
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,615,415
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 45,727,954
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 84,064
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,017
4 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 293,548
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 84
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 22,243
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 40,052
4 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,942
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 19,275
4 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 287,594
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 254,236
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 17,527
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,800
4 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 20,628
4 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 220,473
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 7,073
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,044
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 79,485
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,534
4 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,011
4 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… Audited outcome 185,376
4 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 Audited outcome 301,056
4 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… Audited outcome -109,322
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -4,400
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -528
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,430
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,201,849
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 45,099,844
4 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 274,856
4 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 677,088
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Audited outcome 48,581,125