National Treasury

Accounting Standards Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R146.54 Million
Projected expenditure as % of National Treasury: 0.34%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R43.28 Billion

Accounting Standards Board

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 37
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 977
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 383
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,079
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 90
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 85
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 967
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 724
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 310
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 680
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 408
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome -245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -27
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,203
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 14,626
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 4
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,085
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 297
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 314
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 85
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,438
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 106
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 238
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 521
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate -68
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate 62
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 10,515
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 14,626
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 85
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 106
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 238
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,438
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 521
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,085
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 297
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation -54
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation 76
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 10,515
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 14,626
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 387
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 395
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 44
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 116
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates -220
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,348
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 14,626
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 383
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,079
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 85
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 967
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 724
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 90
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 977
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 37
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 680
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome 408
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome -245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -27
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,203
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 14,626