National Treasury

The Financial and Fiscal Commission

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R440.48 Million
Projected expenditure as % of National Treasury: 0.04%
Projected expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R1.17 Trillion

The Financial and Fiscal Commission

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 2,120
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,833
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 960
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,679
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,340
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 172
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,443
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,317
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 402
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,163
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 12,700
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 14,192
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 -1,493
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 34,324
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,752
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 65,849
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,849
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,443
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,317
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 402
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,163
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 172
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,120
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,833
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 960
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,679
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,340
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 763
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 2,255
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 -1,493
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 46,261
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,752
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 65,849
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,849
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 172
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,943
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 817
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 402
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 663
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 840
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,120
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,205
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 460
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 679
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 25,991
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 27,484
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 -1,493
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 31,572
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 65,509
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,849