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vulekamali
/
Public Entities
/ Government Pensions Administration Agency
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