National Treasury

South African Revenue Service

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R128.54 Billion
Projected expenditure as % of National Treasury: 297.02%
Projected expenditure as % of all entities: 1.87%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 892,767
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 213,085
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 273,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87,331
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 260,306
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 11,486
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 12,185
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 59,362
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,473
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 700,328
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 54,384
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 80,786
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 30,447
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 250,891
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 12,378
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,331
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 50,802
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 7,728
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 42,695
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 34,985
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,524
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 316,499
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 -7,156
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 -6,620
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 1,292
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 201,896
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 856,432
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 -248,243
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -1,676
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -9,806
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -9,442
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -50,029
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 -6,364
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 -13,291
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -303,201
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 8,130,755
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,367,715
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 7,917
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 148,232
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 13,280,696
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 377,667
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 62,550
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 93,610
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 46,611
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 117,324
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 17,389
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 576,861
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 63
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 15,946
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 19,026
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 81,791
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 39,282
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 731,481
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 236,911
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 112,958
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 131,378
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 35,194
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 73,093
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 10,614
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 35,909
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 33,523
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,524
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 237,625
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 762,384
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 Revised estimate -17,890
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 580,046
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 -715,039
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 -464,398
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Revised estimate -315
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -366,695
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -7,557
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -71,675
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -248,837
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 -30,358
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -87,361
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 8,314,045
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,328,720
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 110,724
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 13,157,596
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 428,537
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 0
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 23,621
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 31,414
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 105,153
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 32,841
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 803,605
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 47,536
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 73,852
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 31,615
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 99,860
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,192
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 326,923
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 37,235
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 112,498
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 7,086
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 39,741
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 32,767
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 721
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 356,031
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,058,750
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 153,237
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 194,167
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 135,126
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 559,954
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 89,440
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 -317,021
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -7,363
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,272
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -93,795
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -16
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 -20,147
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -20,672
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,313,050
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 7,006,328
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 388,707
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 40,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 12,157,596
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 36,905
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 63,011
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 6,085
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 41,620
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,289
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 539
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 419,057
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,024,841
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 95,777
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 213,920
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 106,156
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 40,077
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 37,045
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 35,274
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 112,722
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,859
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 762,808
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 31,502
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 24,906
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 79,471
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 26,735
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 238,530
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 101,518
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,300,679
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 7,213,726
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 360,456
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 11,657,596
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 260,306
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 11,486
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 12,185
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 59,362
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,473
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 700,328
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 54,384
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 80,786
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 30,447
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 250,384
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 12,378
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,331
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 50,802
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87,331
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 7,728
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 42,695
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 34,985
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,524
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 316,499
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 892,767
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 213,085
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 273,000
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 -7,156
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 -18,107
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 1,292
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 201,896
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 856,944
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 -248,243
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -29,307
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -1,676
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -9,806
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -9,442
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -20,722
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 -6,876
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 -11,148
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -293,857
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 8,130,755
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,367,715
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 7,917
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 148,232
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 13,280,696
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 377,667