National Treasury

Financial Intelligence Centre

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R2.94 Billion
Projected expenditure as % of National Treasury: 0.25%
Projected expenditure as % of all entities: 0.06%

National Treasury expenditure:

National Treasury
R1.17 Trillion

Financial Intelligence Centre

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 Medium Term Estimates 241
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,783
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,831
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 705
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,373
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 46,790
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,549
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 24,230
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,141
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,300
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,762
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,044
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 784
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 172
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 80
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 286
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,149
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 29,564
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Medium Term Estimates -3,000
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -1,554
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 -3,371
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 3,683
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 349,250
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 7,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 502,216
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,775
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,665
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,236
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 669
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,231
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 40,488
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 204
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,877
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,376
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 116
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 280
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,333
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 37,829
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 22,033
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,087
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,961
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 3,396
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 -5,215
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,111
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 317,174
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,250
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 463,616
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 17,874
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 126
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 539
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 685
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 33,973
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 992
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,100
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 919
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,675
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 126
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 13,379
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,423
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 741
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,379
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 41,373
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,526
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,120
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 837
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -1,554
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 -3,013
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 1,041
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 -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 358,695
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 9,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 499,623