National Treasury

Development Bank of Southern Africa

Entity information:

PFMA Schedule: 2
Total expenditure (2023-24): R209,940,000
Total expenditure as % of National Treasury: 0.20%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R105,334,537,596

Development Bank of Southern Africa

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
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 80,090,652
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -102,989,676
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -62,184,480
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 80,281,638
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -38,238
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -98,166
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -3,222
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -58,500
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -10,416
3 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… Audited outcome -50,472
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 2,718
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -950,442
3 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 Audited outcome 33,834,821
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 5,801,050
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 64,414
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,193
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 53,138
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 100,502
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 61,456
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 30,523
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 56,611
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 379,221
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 518,068
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,131
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 111,344
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 183,273
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 19,886
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,230,806
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 40,910
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 98,743
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 502,785
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 25,868,478
3 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… Audited outcome 27,826,217
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 324,828
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 63,705,150
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 2,256,107
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,192,638
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 1,276,692
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 209,940