Transport

Road Traffic Infringement Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R5.45 Billion
Projected expenditure as % of Transport: 5.33%
Projected expenditure as % of all entities: 0.11%

Transport expenditure:

Transport
R102.12 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 Medium Term Estimates 2,532
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Medium Term Estimates 683
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,732
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,439
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,258
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,148
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,569
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,055
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,634
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,059
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,872
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,846
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,107
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 192
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,657
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 208,841
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 10,183
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 -23,382
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 -7,584
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 -6,186
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -1,912
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 -6,186
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,514
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 180,292
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 45,099
1 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 383,080
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 174,682
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 717,028
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,182
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,360
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,182
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,148
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,872
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 242,080
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 215,258
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 -6,186
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 -19,684
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -416
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 180,292
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 45,099
1 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 383,080
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 174,682
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 717,028
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 10,183
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 207,939
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,657
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Main appropriation 683
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,532
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,732
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,439
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,059
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 12,872
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,634
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,258
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,148
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 7,569
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,055
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 192
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,846
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,107
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 -23,382
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 -7,584
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 -6,186
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,912
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 -6,186
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,514
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 180,292
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 45,099
1 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 383,080
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 173,780
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 717,028