National Treasury

The Financial and Fiscal Commission

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R560.75 Million
Projected expenditure as % of National Treasury: 0.05%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.11 Trillion

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,027
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,708
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,605
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,281
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 165
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,248
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,259
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 384
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,112
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 11,711
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 13,138
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 -1,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 32,816
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,631
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 62,966
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,326
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,248
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,259
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 384
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,112
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 165
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,027
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,708
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,605
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,281
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 6,591
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 8,018
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… Medium Term Estimates -1,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 37,936
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,631
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 62,966
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,112
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,027
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,708
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,605
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,281
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 165
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,248
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,259
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 384
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 6,236
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 4,809
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… Medium Term Estimates -1,427
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,631
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 46,714
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 69,962
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 165
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,248
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,259
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 384
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,112
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,281
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,027
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,005
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,605
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 17,676
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 19,103
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 -1,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 30,185
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 62,966
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,326