Transport

Road Accident Fund

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R357.18 Billion
Projected expenditure as % of Transport: 349.75%
Projected expenditure as % of all entities: 7.11%

Transport expenditure:

Transport
R102.12 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 Medium Term Estimates 168
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 21,230
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 16,238
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 105,428
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 41,073
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 85,871
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 9,618
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 105,428
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,158
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 419,684
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,507
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 20,832
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 33,923
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 497,106
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 404,151
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 45,511
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 14,983
4 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 682,759
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 50,878,931
4 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 62,563
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 4,376,197
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 -166,288
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 195,410
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,577,284
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 4,542,485
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 60,389,522
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 14,368
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 21,413
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 360,272
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 237,621
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,421
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 100,092
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,754
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 87,117
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,300
4 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 139,335
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 70
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 14,437
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 7,292
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 97,014
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 18,581
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 33,373
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,704
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 72,857
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 -15,570
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 49,478,091
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 29,897,760
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -40,724
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 -108,205
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 17,293,643
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 29,733,261
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,803,447
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,692,518
4 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 155,598
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 89,418
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 25,929
4 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 439,372
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 208
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 43,069
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 92,898
4 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 27,508
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 201,898
4 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 559,420
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 330,610
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 12,049
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,440
4 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 52,290
4 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 454,923
4 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 15,741
4 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 9,788
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 184,577
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,812
4 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,668
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 10,658
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 100,229
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 -87,883
4 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 -1,688
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,477,960
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 44,535,956
4 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 200,608
4 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 80,084
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Main appropriation 49,789,950