Transport

Road Traffic Infringement Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R6.65 Billion
Projected expenditure as % of Transport: 8.24%
Projected expenditure as % of all entities: 0.09%

Transport expenditure:

Transport
R80.7 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 Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,319
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Revised estimate 631
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,716
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,926
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,944
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,968
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,998
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,900
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,058
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 4,677
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 11,788
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,481
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,010
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 177
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,366
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 192,162
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 9,371
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 -22,814
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 -8,260
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 -5,666
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -1,768
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 -5,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 165,100
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 41,299
1 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 352,484
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 159,868
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 658,261
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,802
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,746
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,968
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,788
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,319
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 192,162
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 9,371
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,716
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,926
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,366
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 -1,495
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 -26,060
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 -5,666
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -491
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 -18,026
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 165,100
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 41,299
1 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 352,484
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 159,868
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 658,261
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,746
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,802
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,944
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,968
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,319
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,788
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,893
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,716
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,926
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,366
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 192,162
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 9,371
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 -26,060
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 -5,666
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 -18,026
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 41,299
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 165,100
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 305,777
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 159,868
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,319
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,716
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,926
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,366
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 192,162
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,893
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,746
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,788
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,944
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,968
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,802
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 -26,060
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 -5,666
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 -18,026
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 41,299
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 165,100
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 305,777
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 159,868
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 9,371
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 243,926
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,366
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 631
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 2,319
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 11,716
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,926
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 4,677
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,788
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 27,058
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,944
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,968
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,998
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 177
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,481
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,010
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 -22,814
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 -8,260
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 -5,666
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,768
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 -5,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 165,100
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 41,299
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 352,484
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 231,632
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 658,261