National Treasury

South African Revenue Service

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R110.22 Billion
Projected expenditure as % of National Treasury: 9.89%
Projected expenditure as % of all entities: 1.68%

National Treasury expenditure:

National Treasury
R1.11 Trillion

South African Revenue Service

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 Computer services Computer services Main appropriation 1,106,494
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 256,588
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 275,957
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 115,293
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 269,155
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 34,326
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 47,405
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 93,674
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 43,625
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 780,364
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 58,523
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 92,452
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 38,781
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 246,831
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 14,802
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 37,622
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 69,313
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 15,046
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 39,308
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 36,896
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,456
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 398,771
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 52,977
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 616,645
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 -360,615
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -118,772
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -23,235
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -41,628
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 -11,662
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -7,756
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 7,767,575
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,485,195
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 227
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 88,724
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 13,409,637
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 444,000
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 64,199
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 21,181
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 51,145
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 210,232
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 19,081
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 368,318
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 69
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 17,488
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 20,864
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 90,953
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 43,102
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 832,516
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 259,952
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 119,849
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 145,236
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 38,617
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 74,894
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 11,607
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 39,401
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 36,784
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,769
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 390,750
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,049,667
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -443
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 302,805
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 126,614
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 7,669,179
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,466,412
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,937
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 12,881,637
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 444,496
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 0
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 25,755
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 33,855
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 124,892
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 36,208
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 905,626
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 51,611
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 80,309
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 34,472
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 178,357
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,520
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 389,352
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 40,635
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 122,698
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 7,806
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 43,369
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 35,758
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 786
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 470,288
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,398,757
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 200,008
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 211,893
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 110,780
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 542,951
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 82,664
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,432,923
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,048,055
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 395,539
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 12,135,125
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 449,210
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 4
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 23,308
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 19,865
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 42,071
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 38,756
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 740,551
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 60,724
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 103,664
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 37,384
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 178,822
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 24,771
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 37,411
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 79,371
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 104,065
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 9,734
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 43,174
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 40,469
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,959
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 360,504
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,223,770
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 447,987
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 293,940
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -6,816
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 213,213
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 1,535,447
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 -792,981
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Revised estimate -1,060
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -258,262
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -79,334
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -11,209
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -1,602
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 -98,115
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -72,854
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 8,609,901
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,489,140
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 99
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 148,349
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 15,409,637
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 439,115