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

Expenditure Employment cost Administration and other expenses Impairment loss/ Reversal of impairments Advertising and marketing

197 527 990

85 719 700

197 527 990

-

111 808 290

N2

78 270 460

55 620 818

78 270 460

-

22 649 642

N3

- -

3 246 653 (593 541) 27 509 085 1 856 794

- -

- - - - - - - -

3 246 653

593 541

N4 N5 N6 N7

31 275 190 6 000 000 5 500 000

Consultants Legal costs

31 275 190 6 000 000 5 500 000

3 766 105 4 143 206 4 688 017

811 983

Operating leases

Expenditure of AARTO issued notices AMIP - AARTO rollout

16 966 360 143 529 000 479 069 000

(78 479 440) 137 411 958 226 610 704

16 966 360 143 529 000 479 069 000

95 445 800

N8 N9

6 117 042

Total expenditure

252 458 296

117

Road Traffic Infringement Agency • Annual Report 2023/24