National Treasury

Financial Intelligence Centre

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.89 Billion
Projected expenditure as % of National Treasury: 0.38%
Projected expenditure as % of all entities: 0.05%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Financial Intelligence Centre

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 Administrative fees Administrative fees Revised estimate 215
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,450
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,360
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 643
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,182
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 40,245
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 17,171
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 20,278
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,559
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,993
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,632
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 678
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 164
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 68
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 253
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,850
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 26,185
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 -720
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 -3,322
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 -556
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,046
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 273,101
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 400,871
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,590
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 13,518
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 643
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,024
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 36,702
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 192
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,609
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,121
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 106
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 262
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,210
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 33,431
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 19,264
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,904
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,664
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,196
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 1,646
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 -7,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,046
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 270,204
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 400,871
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 154
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,095
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,966
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 501
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,073
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 40,198
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,925
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,009
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,278
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 6,468
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 931
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 107
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 267
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,183
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 28,957
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 19,647
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,606
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,904
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,640
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 11,969
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 1,382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -10,587
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,156
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 272,735
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 420,968
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,363
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,663
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 853
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,180
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 29,557
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 20,004
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,698
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 141
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 160
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,250
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,774
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 318
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,224
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 32,150
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,231
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,216
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 984
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Other Other Medium Term Estimates 5,780
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 -3,533
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 -9,546
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… Medium Term Estimates -6,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,893
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,161
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 214,978
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,250
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 336,318
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 16,630
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 3,529
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 27
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 367
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 204
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 38,977
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,159
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 246
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,475
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 12,808
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,089
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 849
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,872
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 37,733
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 9,477
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 923
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,861
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 599
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 961
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 -720
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 241
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 -9,494
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 13,285
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 -1,695
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -21,325
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 249,599
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,597
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 400,871