National Treasury

Financial Sector Conduct Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R5,637,054,000
Total expenditure as % of National Treasury: 5.35%
Total expenditure as % of all entities: 0.21%

National Treasury expenditure:

National Treasury
R105,334,537,596

Financial Sector Conduct Authority

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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -152,634
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -5,814
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -8,520
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 -6,978
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -59,784
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 963,126
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 3,968,358
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 38,040
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,582
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 76,446
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 83,382
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 23,646
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 17,148
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 10,008
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,906
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 229,200
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 126,078
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 12,018
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,334
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 16,980
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 2,004
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 52,302
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 1,428
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 74,160
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3,150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 290,502
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 182,616
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 91,662
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 88,842
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 71,226
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 729,396
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 28,602
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 11,382
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 298,878
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 226,032
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 269,196
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 5,637,054