Transport

Road Traffic Management Corporation

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R10.79 Billion
Projected expenditure as % of Transport: 10.57%
Projected expenditure as % of all entities: 0.21%

Transport expenditure:

Transport
R102.12 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 Medium Term Estimates 25,233
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,118
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,446
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,878
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 57,079
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 86,766
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,884
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,465
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 82,417
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,762
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 6,687
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 5,188
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 9,032
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 40,385
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 21,022
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 8,284
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 22,143
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 22,589
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,852
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 534,319
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 732
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 9,550
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 -172,847
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 92,798
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -72,672
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 -109,090
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 -8,682
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 -4,163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -71,037
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 900,471
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 84
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 145,266
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,382
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 215,172
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 539,879
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 979,116
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 47,269
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 42,208
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,884
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,465
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 82,417
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,658
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 8,774
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 11,427
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,881
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,207
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 732
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 65,499
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,025
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 586
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 56,819
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 698,030
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 436,883
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 -4,820
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -80,615
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 -86,342
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 -4,591
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 -4,163
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 881,685
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 84
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 220,545
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 215,172
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 989,006
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 47,269
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 320,529
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 33,096
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 33,096
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,532
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 586
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,446
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,878
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 57,079
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 87,289
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 22,596
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,465
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,762
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 24,196
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 3,513
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 8,284
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 23,008
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 5,188
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 2,508
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 20,410
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 42,549
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 16,682
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,852
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 275,241
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,026
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 9,550
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 -66,660
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 157,548
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -57,788
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 -8,632
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 -4,163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -153,625
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,003,800
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 6,720
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 21,382
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 214,061
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 981,744
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 62,127
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 517,951