Social Development

National Development Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R1.85 Billion
Projected expenditure as % of Social Development: 0.61%
Projected expenditure as % of all entities: 0.04%

Social Development expenditure:

Social Development
R302.41 Billion

National Development Agency

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 181
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,016
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,651
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 368
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 87
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,139
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,697
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 601
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,190
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 21
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,831
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 52
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,339
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,765
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,922
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,304
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 734
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,099
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 6,026
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 161,180
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 50,394
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Medium Term Estimates 45,000
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,383
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 226,214
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,339
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,765
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,922
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,304
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 734
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,099
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 6,026
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,697
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,139
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,831
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 161,180
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 5,394
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,383
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 226,214
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,697
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,831
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 601
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,190
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 21
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 181
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,016
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,651
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 368
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 87
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 9,139
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,057
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,068
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 734
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 52
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,339
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,765
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,101
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,304
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 -2,352
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 -1,452
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 161,180
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 207,200
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,084
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 200,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 225,046