National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule: Not listed
Total expenditure (2025-26): R451,080,000
Total expenditure as % of National Treasury: 0.36%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R125,393,199,966

Government Technical Advisory Centre

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 -8,634
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 -1,116
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 24,433
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 817,158
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 68,274
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 34,968
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,032
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 31,068
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,032
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,158
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 9,510
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 13,626
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 486,996
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,572
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 786
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 180
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,964
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1,595
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,601
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,908
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,673
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 21,060
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 6,966
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 14,683
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 299,254
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 306,624
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 3,960
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 486,642
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 451,080