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vulekamali
/
Public Entities
/ Financial Intelligence Centre
National Treasury
Financial Intelligence Centre
Entity information:
PFMA Schedule:
3A
Total expenditure (2023-24):
R2,142,000
Total expenditure as % of National Treasury:
0.00%
Total expenditure as % of
all entities
:
0.00%
National Treasury expenditure:
National Treasury
R105,334,537,596
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
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
-271,374
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
-2,256
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-95,256
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
-149,556
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
144
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
473,046
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
1,262,276
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
672
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
5,322
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
4,758
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
19,392
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
4,008
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
12,102
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
222,288
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
71,299
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
576
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
2,898
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
7,248
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
2,100
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
126
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
81,714
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
28,956
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
63,732
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
47,484
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
17,397
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
41,538
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
612
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
-45,252
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
53,022
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
2,314,380
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
2,142