Page 69 - SAMRC Annual Performance Plan 2026-27

13 Budget

Table 32. Statement of financial performance

AVERAGE AVERAGE EXPENDITURE/
GROWTH EXPENDITURE/ ROWTH TOTAL:
STATEMENT OF AUDITED AUDITED AUDITED APPROVED RATE TOTAL: AVERAGE RATE AVERAGE
FINANCIAL PERFOMANCE OUTCOME OUTCOME OUTCOME BUDGET (%) (%) MEDIUM-TERM ESTIMATE (%) (%)

R THOUSAND 2022/23 2023/24 2024/25 2025/26 2022/23-2025/26 2026/27 2027/28 2028/29 2025/26 - 2028/29

REVENUE

Tax revenue - - - - - - - - - - -

Non-tax revenue 663,950 770,498 767,349 1,091,113 18.0% 49.7% 1,167,491 1,249,215 1,372,423 7.9% 56.1%

Sale of goods and services other than capital 19.4%
assets 600,035 693,051 690,709 1,020,769 45.3% 1,095,338 1,175,757 1,292,423 8.2% 52.7%

Other non-tax revenue 63,915 77,447 76,640 70,344 3.2% 4.4% 72,153 73,458 80,000 4.4% 3.4%
Transfers received 778,854 759,475 832,785 908,824 5.3% 50.3% 936,984 979,148 979,148 2.5% 43.9%

Total revenue 1,442,804 1,529,973 1,600,134 1,999,937 11.5% 100.0% 2,104,475 2,228,363 2,351,571 5.5% 100.0%

Expenses

Current expenses 1,333,669 1,452,278 1,430,843 1,881,395 12.2% 100.0% 1,982,260 2,100,622 2,223,830 5.7% 94.3%

Compensation of employees 484,064 551,950 599,248 674,750 11.7% 35.5% 715,235 758,149 796,056 5.7% 33.9%

Goods and services 824,546 867,307 794,082 1,169,645 12.4% 55.9% 1,229,030 1,303,966 1,385,416 5.8% 58.6%
Depreciation 24,835 32,650 37,226 37,000 14.2% 2.0% 37,995 38,507 42,358 4.6% 1.8%

Interest, dividends and rent on land 224 371 287 – 100.0% - - - - - -

Transfers and subsidies 101,590 99,062 108,625 118,542 5.3% 6.6% 122,215 127,741 127,741 2.5% 5.7%

TOTAL EXPENSES 1,435,259 1,551,340 1,539,468 1,999,937 11.7% 100.0% 2,104,475 2,228,363 2,351,571 5.5% 100.0%

SURPLUS/(DEFICIT) 7,545 (21,367) 60,666 - 100.0% - - - - -

SAMRC ANNUAL PERFORMANCE PLAN 2026/27 67