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