National Treasury

Financial Sector Conduct Authority

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R7.7 Billion
Projected expenditure as % of National Treasury: 0.69%
Projected expenditure as % of all entities: 0.12%

National Treasury expenditure:

National Treasury
R1.11 Trillion

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 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,668
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 2,899
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 520
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 37,436
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 10,744
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 30,656
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 18,810
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 25,583
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 10,147
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 21,866
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 67
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,400
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,028
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,802
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,071
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 74,653
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 42,780
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 18,885
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,747
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 477
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 2,097
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 13,527
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 -146,393
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 11,070
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 -110,005
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -18,576
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,000
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 -10,051
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -17,831
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 750,431
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,348
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 41,056
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 11,567
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 30,824
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 1,014,265
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 46,584
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 18,885
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 348
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,857
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 13,612
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 1,011
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,971
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 70,585
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,058
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,817
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 9,358
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,254
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,287
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 18,810
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 25,583
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 2,899
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 520
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 37,436
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 10,744
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 30,656
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 -22,485
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 -117,482
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 -67,005
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -16,493
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -11,499
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 750,431
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,348
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 27,593
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 Medium Term Estimates 999,832
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 4,389
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 7,857
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 16,612
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 511
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,224
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,403
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,612
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 142
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,470
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 26,717
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 29,508
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 18,284
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,134
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 10,714
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,922
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 65,896
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 31,250
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,179
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 17,762
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 23,583
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 67,207
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 7,182
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 664,771
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 Medium Term Estimates 951,197
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 36,235
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 12,963
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 17,426
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 25,583
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 18,810
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 2,899
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 520
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 37,436
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 10,744
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 30,656
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 42,780
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 18,885
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,747
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 82,466
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 13,527
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 1,668
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 2,097
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 477
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,028
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,802
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 5,071
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 21,866
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 67
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,400
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 10,147
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 -154,206
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 3,257
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 -110,005
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -18,576
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -1,000
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 -10,051
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -17,831
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 750,431
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 8,348
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 41,056
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 30,824
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 11,567
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 Revised estimate 1,014,265