National School of Government

National school of government

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.46 Billion
Projected expenditure as % of National School of Government: 1125.72%
Projected expenditure as % of all entities: 0.03%

National School of Government expenditure:

National School of Government
R218.72 Million

National school of government

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 Contractors Maintenance and repairs of other fixed … Revised estimate 359
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 73,025
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 5,383
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 20,510
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 16,678
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 134
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,470
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 111
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 7,848
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 7,848
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 100,652
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 10,179
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 107,944
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,433
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 125,971
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,470
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 111
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 359
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 73,025
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 5,383
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 20,510
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 16,678
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 134
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 7,848
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 100,652
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 10,179
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 107,944
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,433
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 125,971
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 73,025
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 5,383
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,510
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 16,678
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 134
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,470
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 111
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 359
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 20,272
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 10,179
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 100,652
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 120,368
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,433
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 125,971
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,470
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 111
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 359
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 73,025
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 5,383
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,510
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 16,678
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 134
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 18,275
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 10,179
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 100,652
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 118,371
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,433
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 125,971
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 40,819
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 3,178
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,427
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 20,402
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 7,541
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11,103
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,037
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 36,808
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 192
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 60
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,454
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 681
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 261
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 926
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,883
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 466
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 -7,806
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 -2,516
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 -5,290
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 98,720
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 14,045
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 107,944
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,111
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 136,432