National Treasury

Accounting Standards Board

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R124.5 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.11 Trillion

Accounting Standards Board

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 46
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,140
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 265
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 192
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 14
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 437
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 12
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 102
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,311
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 30
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 6
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 339
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 136
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 5
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -140
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 11,576
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 15,489
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,136
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 312
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,526
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 373
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 -66
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 11,901
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 15,489
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 93
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 260
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,534
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 517
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 5
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,097
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 326
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 319
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 -81
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 49
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 11,696
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 15,968
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 265
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 192
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 12
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 102
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 14
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 339
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,311
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 30
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 6
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 437
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,140
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 46
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 136
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 5
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -140
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 11,576
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 15,489