Defence

Armaments Corporation of South Africa Limited

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R19.73 Billion
Projected expenditure as % of Defence: 34.51%
Projected expenditure as % of all entities: 0.30%

Defence expenditure:

Defence
R57.18 Billion

Armaments Corporation of South Africa 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 Communication (G&S) Communication (G&S) Main appropriation 3,022
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 36,852
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 104,238
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 21,589
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 888,437
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 42,131
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 14,251
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 346,855
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 34,147
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 47,881
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation 100,000
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 -222,465
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 98,443
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 -70,361
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -7,998
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -103,490
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 -130,304
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 -108,755
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,044,623
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 227,756
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Main appropriation 62,833
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,464,582
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 134,250
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 1,152,798
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 973,658
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 35,759
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 17,281
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 343,982
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 109,112
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 23,095
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 31,995
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 44,533
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 -41,731
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 20,866
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 -15,000
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 -100,821
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -6,907
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 -82,652
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 -57,217
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,050,668
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 229,074
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Medium Term Estimates 61,947
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,464,582
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 119,613
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 1,185,533
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,269
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 134,843
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 432,946
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 35,236
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 29,059
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 15,970
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 347,527
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 24,170
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -150,000
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 49,152
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 137,112
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 -209,836
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 -66,621
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 -61,512
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -2,738
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 -19,954
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 -46,123
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 226,113
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,037,087
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,627,314
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Medium Term Estimates 61,074
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 90,850
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 624,373
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 104,238
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 21,589
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 36,852
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,022
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 638,437
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 34,147
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 42,131
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 14,251
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 224,795
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 47,881
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -200,000
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 -222,983
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 459,833
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 -70,360
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -7,998
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -170,293
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 -166,265
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 -67,900
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,044,623
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 227,756
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 62,833
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,453,862
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 134,300
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 1,152,798