National Treasury

Accounting Standards Board

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R150.2 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Accounting Standards Board

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 Consumable supplies Consumable supplies Revised estimate 4
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 44
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,235
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 267
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 316
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 14
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 99
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 89
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,486
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 30
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 8
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 347
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 289
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 -210
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -79
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 11,067
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 14,825
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 44
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,231
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 316
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 267
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,486
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 99
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 347
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 289
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 -210
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -79
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 11,071
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 14,825
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 108
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,485
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 397
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,091
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 313
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 447
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 -77
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 -87
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -140
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 11,086
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 15,283
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 404
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 223
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 553
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 46
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 136
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,016
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 91
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 121
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,879
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 15,283
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 203
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 353
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 105
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,433
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 799
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 89
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 930
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 16
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 632
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 13
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 -167
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 -650
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -149
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 11,169
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 14,825