National Treasury

Government Technical Advisory Centre

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R2.31 Billion
Projected expenditure as % of National Treasury: 0.20%
Projected expenditure as % of all entities: 0.05%

National Treasury expenditure:

National Treasury
R1.17 Trillion

Government Technical Advisory 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 5,956
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 180
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 374
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,387
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,081
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 200
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,651
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,575
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 91,697
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 517
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 136
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 31
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 272
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 447
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,827
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,330
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,171
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,179
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 -21,702
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 -20,020
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -195
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,487
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 164,073
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,394
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 78,923
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 55,316
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 83,093
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 2,165
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 50,820
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 2,481
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 660
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,029
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 223
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 374
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,722
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,131
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,661
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 837
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 88,481
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 517
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 136
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 577
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,353
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,316
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,699
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,289
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 3,953
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,487
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -195
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 164,073
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,394
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 78,923
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 47,276
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 97,405
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 61,527
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 2,481
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,610
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 225
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,237
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 321
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 202
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,128
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,416
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 730
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,193
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 780
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 203
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 296
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,388
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 21
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,845
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 104,408
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 669
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 150
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 1,321
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 2,923
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,487
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -115
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 151,456
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 12,783
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 310,000
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 310,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 78,361
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 61,914
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 91,022
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,138
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 57,868
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,481
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 1,200