SACAA Annual Report 2022_23

PART F I Annual Financial Statements Annual Financial Statements for the year ended 31 March 2023

Notes to the Annual Financial Statements

2023

2022

15. Other revenue from exchange transactions Sundry income

3 060 435 5 943 425

3 669 551

Sponsorship income*

280 775 46 009

Insurance claims received

97 976

9 101 836 3 996 335 ** Sponsorship income include the proceeds of sponsorships and tickets sold for the International Flight

Inspection Symposium that was hosted in Durban during June 2022. 16. Revenue from non exchange transactions Passenger safety charge*

455 811 640 137 639 748 33 335 017 225 127 548 851 913 953

298 101 021 112 822 393 36 405 994 313 546 769 760 876 177

User fees** Fuel Levy

Department of Transport***

* The increase in passenger safety charge in the current year of 52.9% was due to the relaxation of air travel restrictions as the impact of COVID-19 pandemic became less prevalent as compared to the prior year resulting in higher passenger numbers for the year. The passenger numbers increased by 49.4%, from 11 079 364 to 16 550 895 in the current year. ** User fees increased by 22% in the current year due to improvement in aviation activities as the impact of COVID-19 pandemic became less prevalent as compared to the prior year. *** The allocation from Department of Transport includes an amount of R37.2 million for the Accidents and Incidents Investigation Division as well as additional financial support of R187.9 million. 17. Personnel costs Basic 361 003 389 338 807 996 Bonus 75 000 000 22 490 696 Pension fund contributions 66 944 065 62 061 214 Medical aid contributions 22 506 219 22 097 341 Other employee benefit cost 19 795 658 17 520 423 Temporary staff 1 998 047 1 604 270 Acting allowances 1 661 524 1 753 526 Leave pay expense 4 312 118 2 670 108 Travel and other allowances 2 058 150 1 679 661 Compensation for occupational injuries and diseases fund 1 555 960 1 319 671 Unemployment insurance fund 1 147 326 1 103 309 557 982 456 473 108 215

208 I Annual Report 2022/23 I Annual Financial Statements