National Treasury

The Financial and Fiscal Commission

Entity information:

PFMA Schedule: 1
Total expenditure (2025-26): R377,796,000
Total expenditure as % of National Treasury: 0.30%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R125,393,199,966

The Financial and Fiscal Commission

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 software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -8,562
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 78,828
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 196,896
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15,783
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 12,160
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 7,687
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 16,251
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,507
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 9,631
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 988
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 25,486
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,673
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,306
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,556
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 70,266
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,956
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 377,796