590	NATIONAL TRAFFIC (NATIS)								#N/A				590						590NATIONAL TRAFFIC (NATIS)	-
									#N/A										0	-
Salaries, wages and Allowances									#N/A				Salaries, wages and Allowances						Salaries, wages and Allowances	-
	01	0	590	0590	0180	5900180	115	7	701	1150		7	590	Entertainment Allowance	-	-	-		0	-	-
1	01	0	590	0590	0250	5900250	115	7	701	1150	3	17	1590	Group Life Insurance	10,150	10,920	11,730	9,520	1015900250	5,548	10,180
1	01	0	590	0590	0300	5900300	115	7	701	1150	3	17	1590	Housing Subsidy	14,980	15,420	15,880	13,700	1015900300	7,988	10,580
1	01	0	590	0590	0400	5900400	115	7	701	1150	3	17	1590	Long Service Bonus	4,520	5,930	-	25,870	1015900400	15,086	4,210
1	01	0	590	0590	0500	5900500	115	7	701	1150	3	17	1590	Medical Aid Contributions	97,030	101,880	106,990	87,170	1015900500	50,848	80,090
1	01	0	590	0590	0560	5900560	115	7	701	1150	3	17	1590	Other Allowances	6,600	6,800	7,000	5,950	1015900560	4,828	30,920
1	01	0	590	0590	0580	5900580	115	7	701	1150	3	17	1590	Overtime	12,110	13,020	14,000	23,260	1015900580	18,364	21,170
1	01	0	590	0590	0600	5900600	115	7	701	1150	3	17	1590	Pension Fund Contributions	173,590	186,600	200,600	159,480	1015900600	93,031	155,740
1	01	0	590	0590	0610	5900610	115	7	701	1150	3	17	1590	Pensions	-	-	-	-	1015900610	-	-
1	01	0	590	0590	0650	5900650	115	7	701	1150	3	17	1590	Provident Fund	-	-	-	-	1015900650	-	-
1	01	0	590	0590	0700	5900700	115	7	701	1150	3	17	1590	Salaries	964,350	1,036,680	1,114,450	896,840	1015900700	517,261	865,200
1	01	0	590	0590	0720	5900720	115	7	701	1150	3	17	1590	Service Bonus	80,350	86,400	92,860	73,840	1015900720	73,834	72,090
1	01	0	590	0590	0740	5900740	115	7	701	1150	3	17	1590	Standby Allowance	6,010	6,460	6,940	6,960	1015900740	4,061	6,420
1	01	0	590	0590	0760	5900760	115	7	701	1150	3	17	1590	Traveling Allowance	64,500	67,730	71,120	75,110	1015900760	51,041	99,060
	01	0	590	0590	0900	5900900	115	7	701	1150		7	590	Wages					0
									#N/A										0
									#N/A						1,434,190	1,537,840	1,641,570	1,377,700	0	841,890	1,355,660
General Expenses									#N/A				General Expenses						General Expenses	-
1	01	1	590	1590	1005	5901005	115	7	701	1151	3	17	1590	Administrative Charge	21,140	22,730	24,430	19,520	1015901005	11,387	19,520
1	01	1	590	1590	1055	5901055	115	7	701	1151	3	17	1590	Bargaining Council Levy	300	320	340	380	1015901055	224	300
1	01	1	590	1590	1097	5901097	115	7	701	1151	3	17	1590	Cell Phone Contracts	-	-	-	-	1015901097	-	-
1	01	1	590	1590	1110	5901110	115	7	701	1151	3	17	1590	Civil Protection				-	1015901110	-
1	01	1	590	1590	1130	5901130	115	7	701	1151	3	17	1590	Computer Services	20,510	21,540	21,540	22,800	1015901130	-	22,800
1	01	1	590	1590	1140	5901140	115	7	701	1151	3	17	1590	Congress/Delegates Expenses				-	1015901140	-
1	01	1	590	1590	1165	5901165	115	7	701	1151	3	17	1590	Consumables	890	930	930	1,000	1015901165	-	1,000
1	01	1	590	1590	1228	5901228	115	7	701	1151	3	17	1590	Disaster Management				-	1015901228	-
1	01	1	590	1590	1377	5901377	115	7	701	1151	3	17	1590	Inventory Items	4,580	4,810	4,810	10,000	1015901377	2,171	10,000
1	01	1	590	1590	1300	5901300	115	7	701	1151	3	17	1590	Fuel and Oil	-			-	1015901300	-
1	01	1	590	1590	1280	5901280	115	7	701	1151	3	17	1590	Equipment				-	1015901280	-
1	01	1	590	1590	1337	5901337	115	7	701	1151	3	17	1590	Hire Purchase				-	1015901337	-
1	01	1	590	1590	1337	5901337	115	7	701	1151	3	17	1590	Hire Purchase				-	1015901337	-
1	01	1	590	1590	1360	5901360	115	7	701	1151	3	17	1590	Insurance	-	-	-	-	1015901360	-	-
1	01	1	590	1590	1400	5901400	115	7	701	1151	3	17	1590	Labour Relations Levy	500	530	560	500	1015901400	291	500
1	01	1	590	1590	1430	5901430	115	7	701	1151	3	17	1590	Licenses				-	1015901430	-
1	01	1	590	1590	1475	5901475	115	7	701	1151	3	17	1590	Material and Stocks				-	1015901475	-
1	01	1	590	1590	1635	5901635	115	7	701	1151	3	17	1590	Printing and Stationery	-	-	-	-	1015901635	-	-
1	01	1	590	1590	1720	5901720	115	7	701	1151	3	17	1590	Regional Levies				-	1015901720	-
1	01	1	590	1590	1745	5901745	115	7	701	1151	3	17	1590	Rental : Machinery/Equipment	-	-	-	-	1015901745	-	37,740
1	01	1	590	1590	1750	5901750	115	7	701	1151	3	17	1590	Rental : Vehicle/Plant Lease				-	1015901750	-
1	01	1	590	1590	1765	5901765	115	7	701	1151	3	17	1590	Security				-	1015901765	-
1	01	1	590	1590	1775	5901775	115	7	701	1151	3	17	1590	Service Fees				-	1015901775	-
1	01	1	590	1590	1820	5901820	115	7	701	1151	3	17	1590	Skills Development Levy	8,450	8,870	9,310	10,050	1015901820	5,865	7,600
1	01	1	590	1590	1870	5901870	115	7	701	1151	3	17	1590	Subsidised vehicles : E/U				-	1015901870	-
1	01	1	590	1590	1875	5901875	115	7	701	1151	3	17	1590	Subsidised vehicles : T/A				-	1015901875	-
1	01	1	590	1590	1885	5901885	115	7	701	1151	3	17	1590	Subsistence and Traveling	5,410	5,680	5,680	6,250	1015901885	5,677	4,500
1	01	1	590	1590	1920	5901920	115	7	701	1151	3	17	1590	Telephones				-	1015901920	-
1	01	1	590	1590	1930	5901930	115	7	701	1151	3	17	1590	Training				-	1015901930	-
1	01	1	590	1590	1935	5901935	115	7	701	1151	3	17	1590	Transport Costs	-	-	-	-	1015901935	-	-
1	01	1	590	1590	1955	5901955	115	7	701	1151	3	17	1590	Unemployment Insurance	7,870	8,260	8,670	9,190	1015901955	5,363	7,270
1	01	1	590	1590	1960	5901960	115	7	701	1151	3	17	1590	Uniforms & Protective Material				-	1015901960	-
1	01	1	590	1590	1990	5901990	115	7	701	1151	3	17	1590	Workmen's Compensation	10,120	10,630	11,160	3,050	1015901990	1,780	9,400
									#N/A										0
									#N/A						79,770	84,300	87,430	82,740	0	32,758	120,630
Repairs and Maintenance									#N/A				Repairs and Maintenance						Repairs and Maintenance	-
1	01	2	590	2590	2160	5902160	115	7	701	1152	3	17	1590	R&M Equipment	11,100	12,210	13,430	15,000	1015902160	11,357	15,000
1	01	2	590	2590	2280	5902280	115	7	701	1152	3	17	1590	R&M Grounds	-	-	-	-	1015902280	-	-
1	01	2	590	2590	2470	5902470	115	7	701	1152	3	17	1590	R&M Plant/Machinery	9,700	10,670	11,740	13,110	1015902470	3,677	13,110
1	01	2	590	2590	2540	5902540	115	7	701	1152	3	17	1590	R&M Radio Equipment	-	-	-	-	1015902540	-
1	01	2	590	2590	2690	5902690	115	7	701	1152	3	17	1590	R&M Road Paint	-	-	-	-	1015902690	-
1	01	2	590	2590	2890	5902890	115	7	701	1152	3	17	1590	R&M Tools and Equipment	-	-	-	-	1015902890	-
1	01	2	590	2590	2920	5902920	115	7	701	1152	3	17	1590	R&M Traffic Road Signs	-	-	-	-	1015902920	-
1	01	2	590	2590	2950	5902950	115	7	701	1152	3	17	1590	R&M Vehicles	-	-	-	-	1015902950	-
									#N/A										0
									#N/A						20,800	22,880	25,170	28,110	0	15,034	28,110
Capital Charges									#N/A				Capital Charges						Capital Charges
1	01	3	590	3590	3120	5903120	115	7	701	1153	3	17	1590	Depreciation X CR (Int. Loans)		-	-	-	1015903120	-
1	01	3	590	3590	3130	5903130	115	7	701	1153	3	17	1590	Depreciation X Revenue		-	-	-	1015903130	-
1	01	3	590	3590	3300	5903300	115	7	701	1153	3	17	1590	Interest : External				-	1015903300	-
									#N/A										0
									#N/A						-	-	-	-	0	-	-
Conribution to Capital Outlay									#N/A				Conribution to Capital Outlay						Conribution to Capital Outlay
1	01	4	590	4590	4250	5904250	115	7	701	1154	3	17	1590	Furniture and Equipment				-	1015904250	-
									#N/A										0
									#N/A						-	-	-	-	0	-	-
									#N/A										0
TOTAL EXPENDITURE									#N/A				TOTAL EXPENDITURE		1,534,760	1,645,020	1,754,170	1,488,550	TOTAL EXPENDITURE	889,682	1,504,400
Charge Outs									#N/A				Charge Outs						Charge Outs
									#N/A										0
									#N/A										0
TOTAL OPERATIONAL EXPENDITURE									#N/A				TOTAL OPERATIONAL EXPENDITURE		1,534,760	1,645,020	1,754,170	1,488,550	TOTAL OPERATIONAL EXPENDITURE	889,682	1,504,400
									#N/A										0	-
INCOME									#N/A				INCOME						INCOME	-
2	01	9	590	9590	9170	5909170	115	7	2701	1159		27	2590	Certificate of Fitness	-5,000	-5,250	-5,510	-5,780	2015909170	-3,372	-30,000
2	01	9	590	9590	9265	5909265	115	7	2701	1159		27	2590	Conversion Fees	-730,000	-766,500	-804,830	-737,320	2015909265	-430,105	-300,000
2	01	9	590	9590	9285	5909285	115	7	2701	1159		27	2590	Drivers License	-390,000	-409,500	-429,980	-398,970	2015909285	-232,732	-220,000
2	01	9	590	9590	9295	5909295	115	7	2701	1159		27	2590	Duplicate Documents	-60,000	-63,000	-66,150	-57,160	2015909295	-33,341	-10,000
2	01	9	590	9590	9460	5909460	115	7	2701	1159		27	2590	Learners Licenses	-330,000	-346,500	-363,830	-334,150	2015909460	-194,922	-230,000
2	01	9	590	9590	9560	5909560	115	7	2701	1159		27	2590	Public Driving Permit	-60,000	-63,000	-66,150	-67,600	2015909560	-39,464	-50,000
2	01	9	590	9590	9730	5909730	115	7	2701	1159		27	2590	Roadworthy Certificate	-40,000	-42,000	-44,100	-44,040	2015909730	-25,686	-90,000
2	01	9	590	9590	9955	5909955	115	7	2701	1159		27	2590	Vehicle Licenses	-2,200,000	-2,310,000	-2,425,500	-2,290,000	2015909955	-1,710,934	-270,000
2	01	9	590	9590	9970	5909970	115	7	2701	1159		27	2590	Vehicle Registration		-	-	-	2015909970	374,581	-1,000,000
2	01	9	590	9590	9975	5909975	115	7	2701	1159		27	2590	Video Camera Fines				-	2015909975	-
									#N/A										0
TOTAL INCOME									#N/A				TOTAL INCOME		-3,815,000	-4,005,750	-4,206,050	-3,935,020	TOTAL INCOME	-2,295,975	-2,200,000
									#N/A										0
OPERATIONAL (-SURPLUS)/DEFICIT									#N/A				OPERATIONAL (-SURPLUS)/DEFICIT		-2,280,240	-2,360,730	-2,451,880	-2,446,470	OPERATIONAL (-SURPLUS)/DEFICIT	-1,406,293	-695,600
									#N/A										0	-
APPROPRIATION TRANSACTIONS									#N/A				APPROPRIATION TRANSACTIONS						APPROPRIATION TRANSACTIONS	-
1	01	8	590	8590	8200	5908200	115	7	701	1158	3	17	1590	Depreciation Reversed	-	-	-	-	1015908200	-	-
1	01	8	590	8590	8250	5908250	115	7	701	1158	3	17	1590	EFF (External Redemption)				-	1015908250	-
1	01	8	590	8590	8050	5908050	115	7	701	1158	3	17	1590	Assets Finance Reserve	17,710	28,610	40,060	-	1015908050	-	10,370
1	01	8	590	8590	8700	5908700	115	7	701	1158	3	17	1590	Leave Reserve	18,720	20,120	21,630	17,700	1015908700	-	17,700
1	01	8	590	8590	8900	5908900	115	7	701	1158	3	17	1590	Working Capital	-	-	-	-	1015908900	-	-
									#N/A										0
TOTAL APPROPRIATION TRANSACTIONS									#N/A				TOTAL APPROPRIATION TRANSACTIONS		36,430	48,730	61,690	17,700	TOTAL APPROPRIATION TRANSACTIONS	-	28,070
									#N/A									17,700	0	-
NETT (-SURPLUS)/DEFICIT									#N/A				NETT (-SURPLUS)/DEFICIT		-2,243,810	-2,312,000	-2,390,190	-2,428,770	NETT (-SURPLUS)/DEFICIT	-1,406,293	-667,530