RTIA Annual Report E-Book

Changes to planned targets None Linking performance with budgets

Expenditure Items Programme 2

2023/2024

2022/2023

Actual Expenditure

(Over)/Under Expenditure

Actual Expenditure

(Over)/Under Expenditure

Budget

Budget

R’000 69 928 76 256 146 184

R’000 21 858 95 823 117 689

R’000 48 070 -19 567 28 503

R’000 66 917 79 500 146 417

R’000 30 669 23 752 54 421

R’000 36 248 55 748 91 966

Personnel Operating expenses Total

3.2.3 Programme 3: AARTO Information & Analytics • Provide the purpose of the programme: This existence of this programme is the institutionalization of information management in line with the provisions of the AARTO legislative framework. Key functions and outputs include but are not limited to research, digital technologies and data management. • List the sub-programmes: % of ICT Strategy Initiatives Implemented Number of Research Reports approved Big Data Strategy approved • List the purpose and description of the sub programmes % approved ICT Strategy initiatives implemented The purpose for this target was meant for the implementation of 50% initiatives identified in the approved ICT Strategy for the 1st year. The ICT Strategy was approved with the Implementation Plan detailing the initiatives targeted for implementation in the year of the ICT Strategy. The target was as result achieved.

Number Of Research Papers Approved The purpose of this target was to produce the 2 approved Research Study Papers on the following key issues which impact on the implementation of AARTO Act:

• •

The AARTO Revenue Sharing Model

Research Study on the Point Demerit and the Rehabilitation

Programme Big Data Strategy Approved Strategy to overcome areas of underperformance The Big Data Strategy project was awarded for implementation towards the end of the financial year and is anticipated to be finalised in the next financial year. The other two performance indicators were successfully achieved.

43

Road Traffic Infringement Agency • Annual Report 2023/24