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