National Treasury

The Co-operative Banks Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R164.31 Million
Projected expenditure as % of National Treasury: 0.02%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.03 Trillion

The Co-operative Banks Development Agency

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 Legal services (G&S) Legal services (G&S) Revised estimate 100
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 36
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 950
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 183
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,500
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 43
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 40
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,985
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 100
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,121
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 50
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 -1,966
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 -1,966
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 12,158
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 51
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 501
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 16,850
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,985
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 36
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,500
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 -1,966
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 12,158
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 16,850
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,121
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 36
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,164
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 33
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,121
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 -1,453
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 14,823
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 21,850
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,620
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 142
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 -150
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 15,158
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 21,850
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 100
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 121
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 50
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 43
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 40
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 724
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 950
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 183
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 239
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 100
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36
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 137
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 369
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 -11
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -221
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 6,290
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 51
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 700
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 8,426
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 170