National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.53 Billion
Projected expenditure as % of National Treasury: 5.85%
Projected expenditure as % of all entities: 0.04%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,360
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 349
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 414
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,736
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 502
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 176
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,251
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,062
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 52,495
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 367
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 216
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 432
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,513
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 429
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 609
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 232
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 17,659
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 19,525
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 -348
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,518
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 123,410
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 9,405
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 1,776
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 2,414
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,681
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 51,401
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 83,316
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,343
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 27,396
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,348
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 449
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 4,891
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 527
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 612
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,707
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 839
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 299
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,359
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,278
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 97,273
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 119
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 28
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 354
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,522
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,034
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 464
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 2,371
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 -871
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 139,595
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,581
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Revised estimate 5,991
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 76,191
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 42,054
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 108,156
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 3,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 42,501
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 4,797
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 613
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,637
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,260
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 339
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 39
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 537
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 6,604
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,835
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 939
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 288
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,544
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 86,997
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 453
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 119
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 922
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 4,524
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 2,153
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -871
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,817
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 150,606
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 76,191
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Main appropriation 5,991
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 44,925
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 93,173
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 3,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 49,481
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 4,797
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,080
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 689
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 293
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,036
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,097
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,355
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,148
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 105,381
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,080
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 48
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,438
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,113
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,287
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,281
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,586
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,054
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 -24,535
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 -28,694
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,161
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -2,998
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 16,683
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 133,568
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 76,191
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 25,368
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 103,175
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 3,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 54,994
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 6,017
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,251
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 414
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,736
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 349
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 176
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,513
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 429
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 609
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 232
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 502
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 216
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 432
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,360
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,062
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 52,495
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 367
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87
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 17,659
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 19,525
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,518
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 -348
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 123,410
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 9,405
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 1,776
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 2,414
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,681
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 51,401
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 83,316
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,343
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 27,396
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,348
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 449