National Treasury

Public Investment Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R10.18 Billion
Projected expenditure as % of National Treasury: 23.51%
Projected expenditure as % of all entities: 0.15%

National Treasury expenditure:

National Treasury
R43.28 Billion

Public Investment Corporation Limited

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 Audited outcome 183
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 522
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 487
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 12,816
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,875
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 821
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 90,310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 89,783
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 576
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 11,582
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 59
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 58,395
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 21,927
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,298
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 335,820
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -143,001
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -494,803
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 -25,713
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 -557,231
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 114,445
1 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 -8,159
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 625,175
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 15,892
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Audited outcome 55,762
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 74,781
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 265,803
1 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 1,261,755
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 183
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 522
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 487
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 12,816
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,875
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 821
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 9,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 90,310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 89,783
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 576
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 11,582
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 59
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 21,927
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,298
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 28,519
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -87,664
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -386,682
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 Revised estimate -34,843
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 25,632
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 727,125
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 -184,024
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 -8,280
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 261,935
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 304
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Revised estimate 31,313
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 69,390
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 200,009
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 1,224,260
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 183
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 522
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 487
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,816
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,875
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 821
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 9,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 90,310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 89,783
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 21,927
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,298
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 397,364
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 576
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 11,582
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 59
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -64,133
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -339,563
1 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… Main appropriation -33,708
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 410,726
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 -117,579
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 -86,500
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 -4,400
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 304
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 69,390
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Main appropriation 31,313
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 511,935
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 295,453
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 1,431,262
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 183
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 522
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 487
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 12,816
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,875
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 821
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 90,310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 89,783
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 576
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 11,582
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 59
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 21,927
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,298
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 397,364
1 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… Medium Term Estimates -33,708
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -64,133
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -339,563
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 46,086
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 -482,219
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 -86,500
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 304
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 31,313
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 69,390
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 511,935
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 295,453
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 1,066,622
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 7,298
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 576
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 90,310
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 89,783
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 21,927
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 183
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 522
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 487
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 12,816
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,875
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 821
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,048
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 11,582
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 58,395
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 335,820
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 59
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -143,001
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -494,803
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 -25,713
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 -557,231
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 114,445
1 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 -8,159
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 625,175
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Audited outcome 55,762
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 15,892
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 74,781
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 265,803
1 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 1,261,755