National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.49 Billion
Projected expenditure as % of National Treasury: 0.24%
Projected expenditure as % of all entities: 0.03%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Government Technical Advisory 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 4,415
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 115
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 159
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,845
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 783
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 266
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,346
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,099
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 75,587
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 473
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 85
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 28
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 161
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 320
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,160
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 660
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 580
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 2,460
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 -165
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,295
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 132,546
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,592
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Revised estimate 6,866
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Revised estimate 6,866
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 71,613
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 47,173
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 75,805
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 42,290
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 2,974
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 660
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,635
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,327
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,093
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,619
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,199
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 73,021
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 473
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 29
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 295
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 550
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,358
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,244
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,315
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,202
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 -6,672
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 -4,212
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,295
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 -165
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 157,414
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 12,318
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 71,613
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 43,360
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 94,205
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 46,490
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,274
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 660
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,645
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 960
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 380
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 550
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,362
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,005
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 971
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 299
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,594
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,064
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 79,075
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 473
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 946
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 4,123
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 1,647
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,567
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 -909
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,318
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 157,414
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 79,613
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 49,724
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 94,205
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 49,765
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 627
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,235
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,217
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 760
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,236
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 106,970
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,128
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 343
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,496
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,151
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,872
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,339
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,981
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,144
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 -24,326
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 -28,673
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,215
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 -3,132
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 17,358
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 139,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 79,613
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 25,654
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 106,216
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 57,463
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 6,348
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 627
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,126
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 21
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,342
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 59
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 72
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,436
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 112
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 148
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 350
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 83
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 270
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 259
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,454
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,286
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 46,077
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 431
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 29
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 5,924
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 7,790
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,815
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 -51
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 120,373
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 9,854
1 Expenditure Current Transfers and subsidies Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 6,036
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 6,036
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 54,317
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 44,938
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 68,529
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,998
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 24,362
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,350
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 1,080