National Treasury

South African Revenue Service

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R92,457,822,000
Total expenditure as % of National Treasury: 73.73%
Total expenditure as % of all entities: 2.80%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -139,410
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -46,536
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 -69,970
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -1,920,342
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 -249,771
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 -3,511,662
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 6,255,544
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 53,126,977
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,911,167
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 225,733
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 415,876
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,614,930
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 235,849
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 221,378
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 8,737
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,392,628
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,638,961
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,949,528
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 284,430
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 562,046
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 691,759
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 205,955
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,655,744
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 90,273
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 261,749
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,113,833
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,682,185
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 879,954
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 232,686
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 351,141
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 554,714
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 88,812
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,364
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 317,853
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 532,344
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 2,663,999
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 92,457,822