National Treasury

Public Investment Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R15.93 Billion
Projected expenditure as % of National Treasury: 1.54%
Projected expenditure as % of all entities: 0.22%

National Treasury expenditure:

National Treasury
R1.03 Trillion

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 Revised estimate 191
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 640
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 607
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 12,680
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,555
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,548
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,850
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 180,637
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 101,313
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,929
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,097
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 1,890
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 36,496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 31,373
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,586
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 298,174
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -93,112
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -32,762
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 -20,980
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 -13,174
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 278,771
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 -97,590
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 -47,501
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 689,917
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 9,564
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Revised estimate 170,956
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 144,923
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 291,217
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 1,696,480
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 191
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 640
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 607
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,680
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,548
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,850
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 180,637
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 101,313
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,929
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,097
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,890
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 36,496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 31,373
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,586
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 352,050
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -93,112
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -32,762
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 Main appropriation -20,980
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 -13,174
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 278,771
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 -97,590
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 -47,501
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 689,917
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 9,564
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Main appropriation 170,956
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 91,047
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 291,217
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 1,696,480
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 191
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 545
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 512
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,392
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,890
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 848
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,770
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 92,996
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 79,090
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 26,784
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,904
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 415,047
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 591
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 12,097
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 61
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -66,987
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -263,212
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 -34,045
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 493,438
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 30,093
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 -95,000
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 -4,100
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 317
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 73,206
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 26,453
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 515,896
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 308,748
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 1,519,674
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 191
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 545
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 512
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,392
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,890
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 848
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,770
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 92,996
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 79,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 591
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 12,097
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 61
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 26,784
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,904
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 415,047
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 -34,045
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -66,987
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -263,212
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 56,636
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 -406,709
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 -95,000
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 -4,100
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 317
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 26,453
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 73,206
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 515,896
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 308,748
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 1,082,872
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,527
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,097
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 210,346
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 31,283
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,517
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 169
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 261
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 379
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 17,487
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,710
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,267
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,361
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 22,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 684,782
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 563
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -69,118
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -117,646
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 314,282
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 -30,224
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 -17,530
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 217,430
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 -4,977
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 -12,995
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 592,439
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Audited outcome -145,000
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 162,298
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 87,131
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 291,643
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 1,307,928