National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R13.87 Billion
Projected expenditure as % of National Treasury: 1.34%
Projected expenditure as % of all entities: 0.19%

National Treasury expenditure:

National Treasury
R1.03 Trillion

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) Revised estimate 5,000
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 43,107
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 92,781
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 13,366
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 22,294
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,915
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 21,488
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 4,197
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,743
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 55,735
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 130,017
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 146,635
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 18,149
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,512
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 30,029
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 14,524
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 168,804
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 -75,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -35,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -14,500
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 -4,199
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 -4,083
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -34,942
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 594,093
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 90,193
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,400,107
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 66,675
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 14,524
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 43,134
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 92,781
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 13,366
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,439
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 8,535
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 34,394
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 21,988
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,200
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,760
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,212
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 55,735
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 130,060
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 147,685
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 30,029
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 -17,672
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 151,132
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 -75,580
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -14,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -35,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -34,942
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 -4,199
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 -4,083
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 602,171
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 90,172
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,400,107
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 76,675
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 163,226
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,128
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,261
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,509
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 45,074
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 90,173
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 13,171
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 29,075
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 13,143
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10,445
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 27,854
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,177
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,267
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,255
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,352
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 52,556
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 126,501
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 129,611
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 7,575
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 -74,053
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 -5,453
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -1,305
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -33,655
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 -3,175
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 -4,395
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 78,259
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 581,478
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,340,515
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 74,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,510
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,456
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,342
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 523
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 82,528
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 142,956
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 139,749
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 11,255
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 32,390
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,504
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 25,279
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 77,601
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 12,279
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 25,156
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,348
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 13,374
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,389
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 99,219
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 -1
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 -77,681
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 -5,618
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -6,180
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -836
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 -3,175
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 -5,730
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 83,220
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 607,388
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,313,903
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 83,563
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 21,488
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,200
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,197
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 130,017
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 241,096
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,743
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 55,735
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 43,107
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 92,781
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 13,366
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 22,294
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 6,915
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 18,149
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,512
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 30,029
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 14,524
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 -72,722
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 1,191
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 1,670
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 239,455
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 -100,788
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -35,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -14,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7,184
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 -4,083
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -4,199
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 590,355
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 49,339
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,140
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,510,152
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 68,010