National Treasury

The Financial and Fiscal Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R664.17 Million
Projected expenditure as % of National Treasury: 0.06%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.03 Trillion

The Financial and Fiscal Commission

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 1,935
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,585
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 876
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,532
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,223
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 157
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,055
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,202
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 367
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,062
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 9,175
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 10,537
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 -1,362
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 33,550
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 2,511
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 60,266
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,326
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,055
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,202
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 367
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,062
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 157
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,935
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,585
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 876
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,532
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,223
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 6,484
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 7,846
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 -1,362
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 36,241
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,511
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 60,266
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,326
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,062
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,935
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,585
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 876
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,532
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,223
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 157
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,055
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,202
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 367
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 6,192
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 4,830
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 -1,362
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,511
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 44,591
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 66,962
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,326
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,343
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 85
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,707
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 996
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,332
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,898
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,474
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 337
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2
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 4,234
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 -326
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 -4,560
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 26,915
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 66,962
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 11
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 6,721
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,970
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,033
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 800
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,642
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,223
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,232
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 69
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,194
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 164
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,046
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,467
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 -64
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 11,664
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 11,728
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 23,717
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 7
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 60,266
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,767