National Treasury

South African Revenue Service

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R82.66 Billion
Projected expenditure as % of National Treasury: 7.07%
Projected expenditure as % of all entities: 1.65%

National Treasury expenditure:

National Treasury
R1.17 Trillion

South African Revenue Service

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 Computer services Computer services Medium Term Estimates 1,227,134
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 281,445
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 288,513
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 120,374
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 296,610
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 35,888
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 20,279
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 100,658
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 45,634
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 848,573
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 60,958
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 96,419
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 40,546
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 223,787
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 15,513
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 39,334
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 72,403
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 15,767
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 41,097
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 38,575
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,520
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 438,541
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 -8,737
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 38,762
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 425,005
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 -232,361
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -74,203
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -20,433
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -36,608
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 -7,860
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -6,043
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 8,120,502
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,552,771
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 238
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 95,999
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 13,895,308
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 456,814
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 71,145
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 53,497
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 275,760
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 19,958
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 425,207
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 72
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 18,300
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 21,834
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 95,138
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 45,085
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 888,779
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 271,910
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 130,314
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 154,619
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 40,393
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 83,117
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 12,176
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 41,214
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 38,476
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,897
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 408,817
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,103,428
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 507,530
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 68,159
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 -240,762
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -121,712
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -48,347
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 -8,503
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -20,047
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,687,529
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 10,468
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 12,395,308
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 457,831
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 405,723
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 6
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 24,154
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 20,580
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 43,804
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 40,917
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 823,777
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 61,432
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 106,884
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 38,732
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 188,780
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 25,115
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 38,759
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 81,627
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 107,064
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 9,776
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 44,730
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 41,927
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,066
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 382,059
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,358,110
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 350,080
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 310,154
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 -5,592
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 -147,087
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 322,647
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 -420,911
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -33,643
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -2,412
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 -2,957
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,219
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 9,047,181
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,539,773
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 103
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 144,099
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 14,818,402
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 454,462