National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R12.68 Billion
Projected expenditure as % of National Treasury: 29.31%
Projected expenditure as % of all entities: 0.18%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 10,000
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 43,750
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 86,624
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 12,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 27,807
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,821
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 20,435
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,074
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,293
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 50,664
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 124,078
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 137,128
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 8,919
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,405
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 28,296
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 12,583
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 -20,517
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 49,101
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 143,685
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 -57,154
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -16,913
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 449,252
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 76,058
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,989
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,247,493
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,583
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 43,750
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 86,624
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 12,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 27,807
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,821
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,919
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,405
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 20,435
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,293
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 4,074
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 50,664
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 124,078
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 137,128
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 28,296
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… Revised estimate 7,333
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 Revised estimate 150,620
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… Revised estimate -71,896
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -5,221
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -26,250
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -32,675
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -2,995
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -4,250
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 565,507
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 76,058
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,303,635
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 73,037
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 137,128
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,821
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,919
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,405
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 43,750
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 86,624
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 12,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 27,807
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,583
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 28,296
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 20,435
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,074
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,293
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 50,664
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 124,078
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 150,620
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 7,333
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 -71,896
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -5,221
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -26,250
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -32,675
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 -2,995
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 -4,250
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 76,058
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 565,507
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,303,635
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 73,037
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 18,463
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,224
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,168
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 495
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 74,791
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 135,353
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 132,421
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 30,701
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,142
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 23,899
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 73,546
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 11,639
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,619
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,847
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,108
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,363
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 93,954
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 -0
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 -73,631
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 -5,300
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -5,830
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -792
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 -2,995
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 -5,406
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 78,823
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 574,309
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,237,788
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 80,076
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 20,435
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,074
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 124,078
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 75,809
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,293
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 50,664
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 43,750
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 86,624
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 12,610
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 27,807
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,821
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 8,919
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,405
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 10,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 28,296
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 12,583
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 -20,517
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 49,101
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 163,034
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 -76,503
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -16,913
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 543,412
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 46,368
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,989
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,207,604
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 62,389