National Treasury

The Co-operative Banks Development Agency

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R125,466,000
Total expenditure as % of National Treasury: 0.12%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R105,334,537,596

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 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 -60
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 14,124
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 67,380
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 198
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 234
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 354
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,516
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 804
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 12,258
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 60
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,092
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 138
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,608
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 22,320
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 7,950
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 14,064
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,832
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 738
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 125,466