National Treasury

South African Revenue Service

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R122.38 Billion
Projected expenditure as % of National Treasury: 11.86%
Projected expenditure as % of all entities: 1.71%

National Treasury expenditure:

National Treasury
R1.03 Trillion

South African Revenue Service

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 Computer services Computer services Revised estimate 675,557
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 287,770
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 268,873
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 115,508
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 260,510
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 32,813
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 18,574
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 87,229
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 41,870
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 723,800
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 56,604
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 89,073
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 37,072
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 193,753
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 14,124
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 35,964
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 66,442
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 14,357
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 37,576
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 35,270
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,399
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 362,612
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 -20,542
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 -941,321
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 -380,558
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 -273,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Revised estimate -113
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -75,370
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -21,099
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -39,016
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -64,716
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 -34,749
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -31,486
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 8,440,958
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,429,182
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 217
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 126,470
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 12,388,563
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 431,549
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 61,440
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 48,849
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 224,256
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 18,224
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 318,728
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 66
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 16,703
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 19,928
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 86,870
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 41,167
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 673,792
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 248,283
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 114,621
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 138,799
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 36,883
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 71,680
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 11,087
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 37,633
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 35,132
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,645
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 373,212
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,110,791
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 Main appropriation -17,566
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 149,740
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 -43,574
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 -96,305
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -48,685
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -19,339
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 -3,401
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -8,019
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 7,620,873
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,400,584
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 41,873
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 12,388,563
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 431,549
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 0
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 24,661
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 32,604
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 114,451
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 34,483
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 852,932
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 49,523
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 76,999
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 33,008
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 164,229
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,352
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 356,553
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 38,892
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 117,470
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 7,437
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 41,509
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 34,225
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 753
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 409,179
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,216,892
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 174,998
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 202,807
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 100,946
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 Medium Term Estimates -8,923
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 522,121
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 52,912
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,371,481
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,046,824
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 392,108
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 11,636,222
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 38,562
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 65,841
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 6,359
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 43,489
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,391
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 564
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 497,324
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,219,558
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 113,531
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 223,525
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 116,152
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 41,877
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 38,709
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 36,858
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 117,363
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,987
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 790,967
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 32,916
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 26,025
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 90,095
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 27,936
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 260,779
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 128,798
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,359,080
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,218,599
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 364,060
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 11,136,222
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 287,029
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 11
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 18,551
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 12,436
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 71,694
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,719
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 705,105
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 51,188
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 75,906
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 18,104
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 268,709
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,556
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 33,959
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 34,289
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 89,791
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,488
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 43,853
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 18,111
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,285
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 329,006
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 985,926
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 252,611
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 284,385
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 -22,737
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 1,542
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 -378,894
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 61,806
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 -209,234
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -25,689
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -798
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -3,022
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -12,460
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -17,054
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -10,094
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 -36,652
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -99,367
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 7,981,114
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,430,170
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 39,840
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -5,135
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 157,817
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 12,388,563
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 565,262