National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R2.15 Billion
Projected expenditure as % of National Treasury: 0.19%
Projected expenditure as % of all entities: 0.03%

National Treasury expenditure:

National Treasury
R1.11 Trillion

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,828
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 172
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 266
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,178
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,172
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 193
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,585
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,271
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 81,166
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 494
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 131
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 30
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 262
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 433
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,510
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,279
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,151
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,161
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 2,447
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 4,072
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 -186
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,439
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 136,193
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,379
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 75,180
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 49,876
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 81,107
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 46,564
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,375
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 660
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,781
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 213
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 266
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,521
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,082
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 311
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,596
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,565
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 82,384
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 494
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 308
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 563
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,523
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,279
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,377
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 2,135
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 3,760
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,439
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 -186
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 157,237
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,313
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 75,180
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 44,411
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 94,507
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 57,704
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 2,375
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,804
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,279
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 392
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 563
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,992
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 213
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 266
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,184
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 311
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,568
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,354
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 81,681
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 494
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 970
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 4,937
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 2,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,637
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 -950
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,371
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 165,509
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 83,180
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 52,796
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 94,507
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 50,063
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,585
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 266
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,178
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 172
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 193
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,510
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,279
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,151
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,161
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,172
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 262
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 433
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 5,828
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 30
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,271
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 81,166
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 494
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 131
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 2,447
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 4,072
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,439
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 -186
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 136,193
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,379
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 75,180
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 49,876
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 81,107
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 46,564
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 2,375
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 660