National Treasury

Financial Sector Conduct Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R10.23 Billion
Projected expenditure as % of National Treasury: 0.99%
Projected expenditure as % of all entities: 0.14%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Financial Sector Conduct Authority

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 Entertainment Entertainment Revised estimate 1,003
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 2,920
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 720
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 25,404
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 10,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 28,800
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 23,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 27,100
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 7,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 15,500
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 46
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,037
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,121
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,136
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,150
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 68,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 35,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 17,800
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 350
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 3,520
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,900
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 -19,023
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 121,487
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… Revised estimate -99,825
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -20,587
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,711
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -18,387
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 701,673
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 7,755
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 29,771
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 9,183
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 32,704
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 1,053,264
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 35,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 17,800
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 3,520
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,900
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,003
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,150
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 68,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,121
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 15,500
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 46
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,037
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 27,100
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 720
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 25,404
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 10,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 28,800
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 Main appropriation 84,487
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 -56,023
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… Main appropriation -99,825
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -20,587
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -1,711
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -18,387
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 701,673
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 7,755
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 29,822
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 1,017,609
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 9,183
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 7,520
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 15,900
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 493
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,750
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 136
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,150
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 25,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 29,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 17,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 10,255
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,840
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 63,362
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 29,900
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 23,100
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 63,286
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 9,586
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -200
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,500
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,200
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 637,465
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 910,441
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 34,681
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 12,407
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,679
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,750
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,150
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 17,500
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 15,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 10,255
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 7,520
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,840
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 77,035
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 29,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,700
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,000
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 81,353
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 16,653
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -11,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -200
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,200
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 599,811
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 910,441
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 34,681
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,679
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 22,033
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 20,623
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 920
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 720
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 25,404
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 10,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 17,800
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 20,100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 7,800
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,500
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 38,000
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,900
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 1,003
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 3,520
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 250
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,121
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,136
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,150
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 5,500
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 46
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,037
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,000
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -2,357
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 116
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 175,188
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 241,107
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 -46,647
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -476
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -1,858
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -14,697
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 708,923
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 7,950
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 1,668
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 54,366
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 27,262
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 42,992
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 1,034,155