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vulekamali
/
Public Entities
/ Financial Intelligence Centre
National Treasury
Financial Intelligence Centre
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R3.51 Billion
Projected expenditure as % of National Treasury:
8.12%
Projected expenditure as % of
all entities
:
0.05%
National Treasury expenditure:
National Treasury
R43.28 Billion
Financial Intelligence Centre
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
Administrative fees
Administrative fees
Audited outcome
112
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
887
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
3,232
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
668
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
2,017
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
37,048
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
11,883
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
7,914
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
6,923
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
2,900
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
10,622
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
13,619
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,208
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
793
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
350
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
21
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
96
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
483
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
4,826
1
Cash flow from financing activities
Transactions in financial assets and li…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Audited outcome
-45,229
1
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Audited outcome
-376
1
Cash flow from investing activities
Capital
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Audited outcome
24
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
357
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
-7,542
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
78,841
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Audited outcome
-24,926
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-15,876
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
210,379
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
102
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
8,837
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
385,730
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
3,877
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
19,637
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
630
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
1,928
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
36,890
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
186
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
3,221
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
806
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
10,022
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
1,358
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
26,100
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
16,038
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
7,815
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
4,889
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
5,045
1
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Revised estimate
-119
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
11,748
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
-7,543
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Revised estimate
-10,581
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-8,712
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
227,913
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
1,282
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
385,730
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
146
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
1,038
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
2,812
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
475
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
1,965
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
38,273
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
7,869
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
4,748
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
1,212
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
10,806
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
882
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
102
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
253
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
1,121
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
26,429
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
16,628
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
7,440
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,753
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
7,242
1
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Main appropriation
-119
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
-1,838
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
-3,300
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-1,443
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
1,119
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
256,058
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
1,800
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
385,730
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
3,289
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
1,977
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
12,067
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Medium Term Estimates
842
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
1,124
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
27,236
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
18,420
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
3,584
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Medium Term Estimates
134
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
155
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
1,157
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
2,668
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
312
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
2,118
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
30,601
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
11,382
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
5,114
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
946
1
Cash flow from financing activities
Transactions in financial assets and li…
Borrowing Activities
Foreign
Other
Other
Medium Term Estimates
2,604
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
-9,702
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…
Medium Term Estimates
-17,685
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Medium Term Estimates
-5,187
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-5,500
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
1,106
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
204,474
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
2,500
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
317,723
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
7,914
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
793
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
21
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
96
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
483
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
4,826
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
6,923
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
350
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
2,900
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
112
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
10,622
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
3,232
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
668
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
2,017
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
37,048
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
11,883
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
887
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
13,619
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,208
1
Cash flow from financing activities
Transactions in financial assets and li…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Other (e.g. issuance of shares, revalua…
Audited outcome
-45,229
1
Cash flow from financing activities
Transactions in financial assets and li…
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Repayment of finance leases
Audited outcome
-376
1
Cash flow from investing activities
Capital
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Proceeds from sale of property, plant, …
Audited outcome
24
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
357
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
-7,542
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
78,841
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Audited outcome
-24,926
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-15,876
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
210,379
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
102
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
8,837
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
385,730