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vulekamali
/
Public Entities
/ Independent Regulatory Board for Auditors
National Treasury
Independent Regulatory Board for Auditors
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R1.76 Billion
Projected expenditure as % of National Treasury:
0.16%
Projected expenditure as % of
all entities
:
0.03%
National Treasury expenditure:
National Treasury
R1.11 Trillion
Independent Regulatory Board for Auditors
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
233
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
4,274
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
2,173
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
5,068
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,323
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
24,369
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
297
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
1,111
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
537
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
1,421
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
6,186
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
12,882
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
5,280
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
385
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
54
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
-7,976
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
1,704
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
-6,343
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
-897
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-2,440
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
156,954
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
14,989
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
49,545
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
25,023
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
14,113
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
71,500
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
50,081
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
245
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,102
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
476
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,463
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
5,553
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
14,126
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
24
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
24,344
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
351
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,239
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
5,604
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
1,889
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
9,996
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
12,415
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
144,484
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
7,440
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
49,545
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
83,442
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
47,858
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
27,872
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
151
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,206
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
2,042
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
1,027
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
21,432
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
430
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,208
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
4,758
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
8,249
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
20,519
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
7,126
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
-599
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
142,664
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
12,669
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
93,328
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
43,162
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
12,879
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
3,586
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
52,153
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
284
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
1,061
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
513
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
1,360
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
5,666
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
12,299
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
20,243
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
368
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
22,488
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
52
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
222
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
4,274
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
2,276
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
4,946
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
2,220
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
-1,765
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
5,742
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
-5,645
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
-347
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-1,515
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
147,726
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
13,354
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
49,545
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
23,900
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
13,329
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
86,031
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
45,581