National Treasury

Accounting Standards Board

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R99.35 Million
Projected expenditure as % of National Treasury: 0.01%
Projected expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R1.17 Trillion

Accounting Standards Board

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 Consumable supplies Consumable supplies Medium Term Estimates 0
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 48
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,141
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 53
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 620
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 14
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 102
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 13
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 107
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,337
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 6
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 413
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 113
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 -0
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 -90
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -23
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,320
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 16,199
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 48
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,242
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 342
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 137
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 98
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,067
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 103
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 399
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 121
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 -113
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 -1
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -9
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,794
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 16,199
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 255
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 573
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 12
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 107
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 14
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 483
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,952
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 30
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 6
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 402
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,066
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 0
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 48
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 116
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 93
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 -24
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 12,175
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 17,115