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vulekamali
/
Public Entities
/ Public Investment Corporation Limited
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