Transport

Road Accident Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R514.94 Billion
Projected expenditure as % of Transport: 638.10%
Projected expenditure as % of all entities: 7.20%

Transport expenditure:

Transport
R80.7 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 Revised estimate 154
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 19,404
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 14,841
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 96,359
4 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 37,540
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 78,484
4 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 8,791
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 96,359
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 3,800
4 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 383,583
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 14,173
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 19,040
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 31,005
4 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 454,345
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 369,386
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 41,596
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 13,694
4 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 502,582
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 46,327,445
4 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 171,151
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 -394,390
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 -150,255
4 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 48,672
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,317,057
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 -244,135
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Revised estimate 50,707,981
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 13,119
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 19,552
4 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 351,730
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 223,539
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,297
4 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 91,394
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,559
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 79,547
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 15,797
4 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 276,486
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 64
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 13,183
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,658
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 88,584
4 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 16,967
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 30,474
4 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,208
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 66,526
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 -14,217
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Main appropriation 49,256,707
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 941,275
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -37,185
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 -132,831
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 44,466,512
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 757,042
4 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 61,356
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,356,151
4 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 241,442
4 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 11,514
4 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,974
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 202
4 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 12,401
4 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 5,548
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 13,091
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 10,303
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 196,707
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 88,593
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 37,730
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 27,143
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,039,994
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,770
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 106,459
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 14,182
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 15,791
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 25,560
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 163,174
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 54,901
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 61,214
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 25,935
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 -3,961,108
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 -4,100,984
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 -88,439
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 -14,170
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -37,267
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 49,148,413
4 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 141,837
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,374,135
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 948,336
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 48,677,126
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,763
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 106,265
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 14,156
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 15,762
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 25,514
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 162,877
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 54,801
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 25,833
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 61,255
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 195,935
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 13,039
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 10,262
4 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 272,327
4 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,943
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 186
4 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 12,352
4 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 5,526
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 179,080
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 88,246
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 27,036
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 37,582
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 23,774,316
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 23,633,132
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 -89,398
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -37,463
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 -14,323
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 21,618,520
4 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 113,720
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,600,552
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,091,061
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 46,335,786
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 96,220
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 17,481
4 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 136,593
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 104
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 18,552
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 44,598
4 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 13,292
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 146,765
4 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 408,732
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 269,819
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 14,591
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,939
4 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 25,066
4 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 354,564
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 7,501
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,214
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 102,647
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 756
4 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,795
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 1,308,218
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 1,392,645
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 -80,755
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 -1,551
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,121
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,241,993
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 42,629,726
4 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 152,910
4 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 730,031
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Audited outcome 47,357,882