National Treasury

South African Revenue Service

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R79,684,176,000
Total expenditure as % of National Treasury: 75.65%
Total expenditure as % of all entities: 2.96%

National Treasury expenditure:

National Treasury
R105,334,537,596

South African Revenue Service

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 financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -42,936
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -39,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -10,056
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -300,174
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,819,206
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 -79,746
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -58,836
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -38,184
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -56,652
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 -1,489,458
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 7,752
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 5,138,591
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 48,784,528
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 8,206,290
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 217,984
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 304,809
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,561,836
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 256,169
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 209,908
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 15,145
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,898,995
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 5,356,602
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,278,508
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 73,109
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 356,175
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 523,984
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 68,915
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,638,002
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 46,366
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 80,841
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,505,349
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 4,201,967
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 182,681
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 326,303
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 484,714
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 74,267
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 47,502
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 1,211,375
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 889,392
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,266,002
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 79,684,176