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vulekamali
/
Public Entities
/ Independent Regulatory Board for Auditors
National Treasury
Independent Regulatory Board for Auditors
Entity information:
PFMA Schedule:
Projected expenditure (2026-27):
R1.38 Billion
Projected expenditure as % of National Treasury:
0.12%
Projected expenditure as % of
all entities
:
0.03%
National Treasury expenditure:
National Treasury
R1.17 Trillion
Independent Regulatory Board for Auditors
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
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
243
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
4,274
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,275
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
5,307
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
2,433
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
16,758
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
311
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,163
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
562
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,486
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
6,476
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
13,492
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
5,528
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
403
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
56
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
1,044
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
10,724
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
-6,343
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
-897
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-2,440
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
165,503
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
15,659
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
51,765
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
26,199
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
14,969
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
74,862
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
53,540
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
257
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,155
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
499
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,533
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
5,820
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
14,810
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Medium Term Estimates
17
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
24,644
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,346
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
5,871
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
15,211
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
8,087
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
-1,693
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
152,934
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
7,797
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
51,765
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
87,446
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
51,174
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Medium Term Estimates
29,209
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
311
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
1,174
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
421
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
1,494
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
7,149
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
11,225
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
6,659
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
368
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
31,491
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
61
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
192
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
4,274
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
2,672
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
7,215
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,938
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
-5,135
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
4,008
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
-6,053
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
-480
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-2,610
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
155,531
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
13,879
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
51,498
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
19,702
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
14,350
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
92,577
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
45,177