National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule: Not listed
Total expenditure (2023-24): R316,086,000
Total expenditure as % of National Treasury: 0.30%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R105,334,537,596

Government Technical Advisory 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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -9,108
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 -2,088
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 117,150
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 740,460
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 56,430
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 8,160
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 2,094
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,416
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,012
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,056
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 7,506
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 12,372
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 314,970
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,296
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 522
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 12
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,202
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 2,484
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,592
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,654
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,574
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,078
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,392
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 10,656
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 105,954
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 308,406
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 186,522
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,694
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 499,896
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 14,484
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 316,086