Page 275 - SAMRC AnnualReport 2025-26

F I NAN C IAL I N F O R MA T I O N

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
STATEMENT OF COMPARISON
OF BUDGET AND ACTUAL AMOUNTS

Budget on Accrual Basis

ACTUAL DIFFERENCE
AMOUNTS BETWEEN
ON FINAL
APPROVED FINAL COMPARABLE BUDGET
BUDGET ADJUSTMENTS BUDGET BASIS AND ACTUAL REFERENCE
R R R R R
Statement of Financial Performance
Revenue
Non-Tax Revenue
Sale of goods and services 1,020,769,000 471,999,000 1,492,768,000 826,262,228 (666,505,772) 41
Other non-tax revenue 70,344,000 – 70,344,000 103,655,864 33,311,864 41
Transfers received 908,824,000 (142,224,000) 766,600,000 765,298,611 (1,301,389)
Total revenue 1,999,937,000 329,775,000 2,329,712,000 1,695,216,703 (634,495,297)

Expenditure
Compensation of employees (674,750,000) – (674,750,000) (620,298,488) 54,451,512 41
Goods and services (1,169,645,000) (415,518,000) (1,585,163,000) (924,413,704) 660,749,296 41
Depreciation (37,000,000) – (37,000,000) (46,376,503) (9,376,503)
Transfers and Subsidies (118,542,000) 118,412,000 (130,000) – 130,000
Total expenditure (1,999,937,000) (297,106,000) (2,297,043,000) (1,591,088,695) 705,954,305
Surplus/(deficit) – 32,669,000 32,669,000 104,128,008 71,459,008
Actual Amount on
Comparable Basis as
Presented in the Budget
and Actual Comparative
Statement – 32,669,000 32,669,000 104,128,008 71,459,008

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