National Treasury

The Co-operative Banks Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R211.1 Million
Projected expenditure as % of National Treasury: 0.49%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R43.28 Billion

The Co-operative Banks Development Agency

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 Legal services (G&S) Legal services (G&S) Audited outcome 182
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 39
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 59
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,086
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 134
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,043
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 10
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,720
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 268
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,325
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 2,344
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 2,354
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 -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 11,230
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 33
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,472
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 20,911
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 16
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 107
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 440
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 225
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,254
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,110
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,757
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 -1,406
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 13,856
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 144
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 20,911
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,254
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 440
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 225
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,110
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 121
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,757
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 -1,406
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 13,856
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 144
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 20,911
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 650
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,613
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 52
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 340
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 989
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 419
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -370
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 14,724
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 155
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 20,911
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 268
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,325
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 10
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,720
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,086
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 134
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,895
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 182
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 39
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 59
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 -3,430
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 -3,420
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 -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 11,230
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 33
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 922
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,472
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 20,911
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 123