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vulekamali
/
Public Entities
/ Government Technical Advisory Centre
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