RTIA Annual Report E-Book

Road Traffic Infringement Agency Annual Financial Statements for the year ended 31 March 2024 __________________________________________________________________________________________________________________________________________________________ Statement of Comparison of Budget and Actual Amounts Budget on Accrual Basis Figures in Rand Approved Adjustments Final Budget Actual amounts Difference Reference budget on comparable between final basis budget and actual

Statement of Financial Performance Revenue

326 072 000 152 997 000 9 468 000 143 529 000 479 069 000

223 723 680

Infringement fees

326 072 000 152 997 000 9 468 000 143 529 000 479 069 000

- - - - -

102 348 320 152 997 000 9 468 000 143 529 000 255 345 320

N1 N1

Grant

- - -

Grant - MTEF

Grant - AARTO rollout

Total revenue Revenue Other income Sundry income Interest received

223 723 680

- - -

- - - -

- - -

143 350

(143 350) (9 726 165) (9 869 515) 213 854 165

N1 N3

9 726 165 9 869 515

Transfer revenue

479 069 000

479 069 000

265 214 835

116

Road Traffic Infringement Agency • Annual Report 2023/24