to the Integrated Report 2022/23
People's Guide
Our
funding
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SANRAL’s key financial information reflects the Agency’s performance and fiscal health during the reporting year 2022/23.
We spend a significant portion of our income on construction and maintenance projects on both toll and non-toll roads.
Toll road expenditure
Expenditure on toll roads comprises spending on capital projects, maintenance of existing roads and other operating procedures. In addition to this, SANRAL’s tolled roads also incur a number of financial costs. In 2023, SANRAL allocated a higher budget for road maintenance compared to the previous two years, while reducing capital expenditure, finance costs and expenditure on other operations.
SANRAL allocates its annual income to various direct and capital expenditure categories. The main expenditure categories are shown below. In 2022/23, SANRAL also used an additional R8.9 billion to settle loans received from the Department of Transport when they became due. The Agency repaid debt redemptions of R8.870 billion in 2023. All debts were settled on time.
Non-toll roads
Expenditure on non-toll roads comprises spending on capital projects, maintenance of existing roads, staff remuneration and other operating procedures.
MAIN CATEGORIES OF DIRECT EXPENDITURE ON NON-TOLL ROADS
R3.2 BILLION
on routine maintenance
R1.6 BILLION
on periodic maintenance
R2.3 BILLION
on special and
ad-hoc maintenance
128,247km of road
R7 Billion spent
328 Projects
MAIN CATEGORIES OF CAPITAL EXPENDITURE ON NON-TOLL ROADS
R800 MILLION
on strengthening for capital project
R5 BILLION
on improvements
for capital projects
R2.2 BILLION
on new
facilities
5,965km of road
R8 Billion spent
221 Projects
Non-toll roads
Expenditure on toll roads is made up of spending on capital projects, maintenance of existing roads and other operating procedures. Additionally, SANRAL’s tolled roads also incur a number of financial costs.
EXPENDITURE ON TOLL ROAD MAINTENANCE FOR 2022/23
R2.5 BILLION
on routine maintenance
R437 MILLION
on periodic maintenance
R115 MILLION
on special and
ad-hoc maintenance
12,189km of road
R3 Billion spent
133 Projects
EXPENDITURE ON TOLL ROAD CAPITAL PROJECTS FOR 2022/23
R5,9 MILLION
on strengthening for capital project
R26,2 MILLION
on improvements
for capital projects
R251 MILLION
on new
facilities
1,298km of road
R283 Million spent
36 Projects
EXPENDITURE ON TOLL ROADS
Expenditure on toll roads comprises spending on capital projects, maintenance of existing roads, staff remuneration and other operating procedures. SANRAL had 11 projects that were under construction with an expenditure of R611 million.
EXPENDITURE ON NON-TOLL ROADS
Expenditure on non-toll roads comprises spending on capital projects, maintenance of existing roads, staff remuneration and other operating procedures. SANRAL had 81 projects that were under construction with an expenditure of R10 billion.
