Home Affairs

The Independent Electoral Commission

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R17.12 Billion
Projected expenditure as % of Home Affairs: 124.33%
Projected expenditure as % of all entities: 0.34%

Home Affairs expenditure:

Home Affairs
R13.77 Billion

The Independent Electoral 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 3,003
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 105,603
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 28,668
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 59,660
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 61,806
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 2
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 317
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 51,700
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 26,793
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 8,293
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 142,934
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 63,441
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 29,705
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 636,154
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,429
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 254,555
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 69,959
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 20,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,994
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 75,084
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 40,137
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 143,015
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 20,786
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 -20,786
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,125,247
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 181,270
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 3,125,655
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 50,000
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 61,700
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 26,793
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 8,293
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 154,434
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 64,441
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 29,705
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 79,514
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 97,340
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 78,084
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 40,137
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,003
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 115,603
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 35,168
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,429
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 56,016
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 91,959
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 20,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,994
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 69,660
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 68,306
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 317
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 25,100
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 46,340
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 -21,240
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 936,917
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 179,400
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 2,240,655
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 56,246
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 132,362
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 37,361
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 683,825
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 83,100
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 107,256
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 34,289
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 9,994
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 2,000
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 26,267
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 9
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 1,856
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 76,465
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 126,467
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,883
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 5,093
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 160,425
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,100
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 750
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 37,285
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 17,993
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 66,652
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 116,868
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 35,000
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 58,668
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 -28,286
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -5,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -10,382
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -12,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,094,033
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 172,270
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 3,109,517
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 50,000