RTIA Annual Report E-Book

Road Traffic Infringement Agency Annual Financial Statements for the year ended 31 March 2024 __________________________________________________________________________________________________________________________________________________________ Statement of Financial Performance Figures in Rand Note(s) 2024 2023 - Restated Revenue Revenue from non-exchange transactions Grants 10 152 997 000 9 068 000

Revenue from exchange transactions

Infringements fees Interest received

10 10 10

102 348 320

112 948 779 12 784 486

9 726 165

Sundry Income

143 350

355 182

Total revenue from exchange transactions

112 217 835 265 214 835

126 088 447 135 156 447

Total revenue

Operating expenses Employment costs

11

(111 808 290)

(107 815 341) (7 651 443) (77 370 763) (970 539) (1 394 073) (195 202 159) (60 045 712)

Depreciation and amortisation on assets

7&8

(8 162 015)

Other operating expenses Repairs and Maintenance Impairment of receivables

12

(139 873 913)

(808 256) 3 246 653

Total expenditure

(257 405 821)

Surplus (deficit) for the year

7 809 014

112

Road Traffic Infringement Agency • Annual Report 2023/24