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vulekamali
/
Public Entities
/ Road Traffic Management Corporation
Transport
Road Traffic Management Corporation
Entity information:
PFMA Schedule:
Projected expenditure (2024-25):
R19.22 Billion
Projected expenditure as % of Transport:
23.81%
Projected expenditure as % of
all entities
:
0.27%
Transport expenditure:
Transport
R80.7 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
Revised estimate
22,627
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
4,588
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
8,625
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
2,152
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
52,088
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
79,303
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
8,675
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
3,493
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
1,781
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Revised estimate
5,993
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Revised estimate
2,079
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
14,347
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
39,694
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Revised estimate
24,693
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Revised estimate
10,769
1
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Revised estimate
21,196
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
18,063
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
4,430
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
402,239
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
6,380
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Revised estimate
8,745
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
-81,654
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
52,179
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Revised estimate
-19,267
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Revised estimate
-42,113
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
-8,482
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
-3,802
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-60,169
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
816,752
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
796
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Revised estimate
121,387
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
19,394
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
196,991
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Revised estimate
290,002
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
914,047
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
52,376
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
38,540
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
11,764
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
5,904
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
75,256
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
3,340
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
8,011
1
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Main appropriation
10,434
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
14,502
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
4,755
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
188,636
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
668
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
59,807
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
5
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
4,588
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
535
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Main appropriation
61,121
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
407,706
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
165,232
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
-4,401
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Main appropriation
-73,610
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-82,858
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
-3,802
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
756,652
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
77
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Main appropriation
134,387
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
196,991
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
922,219
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
52,376
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
232,097
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
20,960
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
6,612
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
188,636
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
3,112
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
10
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
29,092
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
7,640
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
43,366
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
37,069
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
30,334
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
8,732
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
60,108
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
7,290
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
1,835
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
33,696
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Medium Term Estimates
61,575
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
539,942
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
77,819
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
-3,694
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-16,069
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
-193,946
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Medium Term Estimates
-214,788
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
-6,389
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-27,237
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
77
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
854,843
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
926,739
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
232,087
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
60,814
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
17,126
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
213,492
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Medium Term Estimates
118,132
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
13,399
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
229,989
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
10
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
29,092
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
7,640
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
43,366
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
37,069
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
30,334
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
1,835
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
8,732
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
60,108
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
7,290
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
20,960
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
6,612
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
188,636
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
3,112
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
33,696
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Medium Term Estimates
51,781
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
335,079
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
83,171
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
-3,694
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-16,069
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
-193,946
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Medium Term Estimates
-4,574
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-27,237
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
-6,389
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
77
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
818,459
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
1,040,111
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
181,363
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Medium Term Estimates
128,863
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
229,989
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
27,602
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
27,602
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
1,502
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
4,923
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
7,034
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
1,960
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
45,779
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
85,091
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
1,745
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
10,775
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
31,841
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
8,918
1
Expenditure
Current
Current payments
Goods and services
Inventory: Clothing material and access…
Inventory: Clothing material and access…
Audited outcome
15,824
1
Expenditure
Current
Current payments
Goods and services
Inventory: Food and food supplies
Inventory: Food and food supplies
Audited outcome
4,313
1
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Audited outcome
11,917
1
Expenditure
Current
Current payments
Goods and services
Inventory: Medical supplies
Inventory: Medical supplies
Audited outcome
574
1
Expenditure
Current
Current payments
Goods and services
Inventory: Other supplies
Inventory: Other supplies
Audited outcome
6,005
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
11,171
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
1,869
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
39,007
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
10,612
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
4,442
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
2,044,652
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
5,393
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
-36,823
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
42,288
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
-35,858
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
88,351
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Audited outcome
-5,971
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-38,447
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
-15,593
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-27,375
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
884,255
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
1
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Audited outcome
9,369
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
20,607
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
196,991
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
805,791
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
56,298
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
2,224,212