Transport

Road Traffic Infringement Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R4.59 Billion
Projected expenditure as % of Transport: 5.79%
Projected expenditure as % of all entities: 0.07%

Transport expenditure:

Transport
R79.17 Billion

Road Traffic Infringement Agency

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
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 470
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 5,762
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,538
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,775
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,711
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 4
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,729
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 339
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 61
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 95,445
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 894
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,770
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,143
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,358
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 173,063
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 47
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 11,129
1 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… Audited outcome -48,172
1 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 Audited outcome -41,186
1 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… Audited outcome -6,835
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -35
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -116
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 71,935
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 39,524
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Audited outcome 606
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,726
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 81,233
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 270,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,769
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 967
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 169
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,789
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,639
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,822
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,542
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,860
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,883
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 13
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 11,281
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,220
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 183,903
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 8,968
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 604
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,213
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,671
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,221
1 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 Revised estimate -1,425
1 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… Revised estimate -24,934
1 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… Revised estimate -5,423
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -470
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -17,251
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 158,004
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 39,524
1 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 337,306
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 152,997
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 629,944
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,542
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,822
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,639
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,860
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,883
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 13
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,220
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,789
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,281
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,769
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 967
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 169
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 604
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,213
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,671
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,221
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 183,903
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 8,968
1 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 -1,425
1 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 -24,935
1 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 -5,423
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -470
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -17,251
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 39,524
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 158,004
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 292,638
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 152,997
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 169
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 604
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,220
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,213
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,671
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,221
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 183,903
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 8,968
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 967
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,769
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,542
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,789
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,281
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,860
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,883
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 13
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,639
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,822
1 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 -1,425
1 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 -24,935
1 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 -5,423
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -470
1 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 -17,251
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 39,524
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 158,004
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 292,638
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 152,997
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 47
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 173,063
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,358
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 470
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 5,762
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,538
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 894
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,770
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 61
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 95,445
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,775
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,711
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 4
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,729
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 339
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,143
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 11,129
1 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… Audited outcome -48,172
1 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 Audited outcome -41,186
1 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… Audited outcome -6,835
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -35
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -116
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 71,935
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 39,524
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Audited outcome 606
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,726
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 81,233
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 270,900