Transport

Road Traffic Management Corporation

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R19.2 Billion
Projected expenditure as % of Transport: 24.25%
Projected expenditure as % of all entities: 0.28%

Transport expenditure:

Transport
R79.17 Billion

Road Traffic Management Corporation

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 Administrative fees Administrative fees Audited outcome 20,097
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,031
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 8,663
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 990
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 48,916
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 83,876
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,027
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,937
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,710
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 1,932
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 32,502
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 20,568
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 17
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 23,820
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,396
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,640
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,141,183
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,876
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -47,929
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 2,509
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 70,783
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 159,183
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 338,263
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -10,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -81,632
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -9,644
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 -10
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -32,026
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 735,012
1 Cash flow from financing activities Current Deferred Income Other Revenue Other Revenue Other Revenue Audited outcome 29
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 4,838
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,532
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 220,104
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 1,273,027
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 853,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 58,875
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 54,579
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 44,663
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 11,142
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 88,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,341
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 42,997
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 26,746
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 8,437
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 138,624
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,971
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 55,337
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 50,621
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,749
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 58,923
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 405,164
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 12,703
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 -4,714
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -10,505
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -90,879
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -243,456
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 -8,152
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -34,755
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 826,321
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 112,164
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 12,827
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 220,104
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 904,136
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 222,731
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 58,195
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 15,569
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 173,955
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 26,746
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 8,437
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 138,624
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,971
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,749
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 55,337
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 54,579
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 44,663
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 88,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 9,302
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,341
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 42,997
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 58,923
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 405,164
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 12,703
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -10,505
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -90,879
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -243,456
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 -8,152
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -34,755
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 826,321
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 904,136
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 222,731
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 58,195
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 15,569
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 173,955
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 112,164
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 12,827
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 220,104
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,749
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 55,337
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 54,579
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 44,663
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,341
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 88,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 9,302
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 26,746
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,437
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 138,624
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,971
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 42,997
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 49,315
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 227,256
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 33,415
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -20,505
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -119,879
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -34,755
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 -8,152
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 808,321
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,019,713
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 171,675
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 121,889
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 220,104
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 20,097
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,031
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 20,097
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,031
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 8,663
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 990
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 48,916
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 83,876
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,027
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,937
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,710
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 20,568
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 17
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 23,820
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 1,932
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 32,502
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,396
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,640
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,141,154
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,876
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -47,929
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 2,509
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 70,866
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 159,183
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 338,292
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -10,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -81,632
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -9,644
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 -10
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -32,026
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 735,012
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 4,838
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,449
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 220,104
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 853,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 58,875
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 1,273,027