National Treasury

The Co-operative Banks Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R80.94 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.11 Trillion

The Co-operative Banks Development Agency

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 Operating payments Operating payments Medium Term Estimates 1,382
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 700
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,010
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 187
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,474
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 -2,037
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 13,011
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 450
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 17,829
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,882
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,095
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,367
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 -1,502
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 15,265
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 22,829