National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule: Not listed
Total expenditure (2023-24): R7,484,958,000
Total expenditure as % of National Treasury: 7.11%
Total expenditure as % of all entities: 0.28%

National Treasury expenditure:

National Treasury
R105,334,537,596

Government Pensions Administration 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 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 Audited outcome -123,102
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -101,478
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… Audited outcome -342,924
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 Audited outcome 862,110
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,695,512
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 456,348
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 122,610
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 75,498
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 36,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 24,444
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 7,758
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 303,984
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 744,468
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 822,768
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 262,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 169,776
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 60,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 519,744
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 53,514
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 75,660
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 46,926
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 166,842
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 14,430
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… Audited outcome 294,606
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 35,934
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 7,484,958