National Treasury

The Financial and Fiscal Commission

Entity information:

PFMA Schedule: 1
Total expenditure (2023-24): R354,504,000
Total expenditure as % of National Treasury: 0.34%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R105,334,537,596

The Financial and Fiscal Commission

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 -7,800
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 40,974
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 220,728
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 14,376
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 11,076
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 7,002
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,802
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 5,016
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,772
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 900
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 23,214
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 6,078
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,100
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 6,882
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 33,174
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,416
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 354,504