National Treasury

Financial Sector Conduct Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R9.94 Billion
Projected expenditure as % of National Treasury: 22.97%
Projected expenditure as % of all entities: 0.14%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 238
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,003
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 389
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 48,417
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 15,277
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,871
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 14,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 30,436
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,097
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 12,741
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 525
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,941
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,858
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,668
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,651
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 38,200
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,013
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,360
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,830
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 334
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 8,717
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 13,897
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -9,964
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 121,566
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 160,521
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 -1,163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,420
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 -969
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -25,439
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 661,393
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,340
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 4,767
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 1,897
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 49,813
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 44,866
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 37,672
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 939,509
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 28,955
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 17,300
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,650
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 500
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 6,510
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 15,811
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 482
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,100
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 25,450
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 5,700
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 9,130
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,650
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 15,650
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 22,050
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 905
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 41,965
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 29,895
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 10,655
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 125,638
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 -42,343
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 -138,909
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -19,960
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,173
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -7,039
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 610,014
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,615
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 8,715
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 19,563
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 Revised estimate 928,486
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 31,308
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 9,374
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 12,510
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 15,811
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 482
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,700
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 9,130
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,650
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 137
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,100
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 25,450
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 28,955
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 17,300
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,650
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 10,150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 69,775
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 29,895
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 10,655
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 15,650
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 22,050
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 35,281
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 -29,469
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… Main appropriation -60,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,500
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,615
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 610,014
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 Main appropriation 862,977
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 32,872
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 16,460
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 15,810
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 13,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,130
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,650
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,300
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 137
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,100
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 15,450
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,955
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 17,300
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 15,811
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,650
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 10,150
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 7,510
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 75,150
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 29,895
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,655
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 15,650
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 32,050
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,700
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 49
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 95,700
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 21,935
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -9,015
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,500
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,100
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 576,742
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 Medium Term Estimates 862,977
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 35,984
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 32,873
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,810
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 30,436
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 14,807
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,003
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 389
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 48,417
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 15,277
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,871
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,013
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,360
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,830
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 38,200
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 13,897
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 238
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 8,717
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 334
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,858
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,668
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,651
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 12,741
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 525
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,941
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 6,097
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -9,964
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 121,566
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 160,521
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 -1,163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,420
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 -969
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -25,439
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 661,393
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,340
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 1,897
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 4,767
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 49,813
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 37,672
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 44,866
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 939,509