National Treasury

Financial Sector Conduct Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R6,085,590,000
Total expenditure as % of National Treasury: 4.85%
Total expenditure as % of all entities: 0.18%

National Treasury expenditure:

National Treasury
R125,393,199,966

Financial Sector Conduct Authority

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -106,986
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 -60,306
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -111,456
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -6,000
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 -660,030
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 66,420
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 4,502,586
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 50,088
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 60,882
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 131,196
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 81,162
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 26,400
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 12,168
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 10,812
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 30,426
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 447,918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 256,680
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 17,394
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,120
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 10,482
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 2,862
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 12,582
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 10,008
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 113,310
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 402
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 224,616
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 153,498
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 64,464
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 112,860
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 183,936
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 -878,358
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 246,336
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 184,944
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 69,402
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 6,085,590