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vulekamali
/
Public Entities
/ Public Investment Corporation Limited
National Treasury
Public Investment Corporation Limited
Entity information:
PFMA Schedule:
3B
Total expenditure (2023-24):
R7,570,530,000
Total expenditure as % of National Treasury:
7.19%
Total expenditure as % of
all entities
:
0.28%
National Treasury expenditure:
National Treasury
R105,334,537,596
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
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
-154,278
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
-48,954
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Audited outcome
-858,006
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-2,968,818
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
686,670
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
3,751,050
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
1,097
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
3,134
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
69,492
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
76,894
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
11,251
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
4,928
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
54,291
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
541,859
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
538,700
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
3,453
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
353
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
2,924
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
350,368
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
2,014,921
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
43,789
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
131,563
1
Expenditure
Current
Current payments
Interest and rent on land
Dividends
Dividends
Audited outcome
334,572
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
95,352
1
Expenditure
Current
Tax payment
Tax payment
Tax payment
Tax payment
Audited outcome
448,686
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
-3,343,386
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,594,818
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
7,570,530