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vulekamali
/
Public Entities
/ Compensation Fund, including Reserve Fund
Employment and Labour
Compensation Fund, including Reserve Fund
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R186.83 Billion
Projected expenditure as % of Employment and Labour:
4498.61%
Projected expenditure as % of
all entities
:
2.85%
Employment and Labour expenditure:
Employment and Labour
R4.15 Billion
Compensation Fund, including Reserve Fund
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
4
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
128,506
4
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
42,488
4
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
168
4
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
1,045
4
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
18,611
4
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
18,667
4
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
11,188
4
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
37,525
4
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
172,706
4
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
106,578
4
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
6,700
4
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
101,000
4
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
8,000
4
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
4,962
4
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
48,032
4
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
497,500
4
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
606,018
4
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
2,040
4
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
3,716
4
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-29,650
4
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
-646
4
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
-1,685
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Main appropriation
-453,536
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Main appropriation
7,938,899
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Main appropriation
1,046,047
4
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Main appropriation
7,218,238
4
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
13,590,950
4
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
5,091,522
4
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Main appropriation
40,000
4
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,603,217
4
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
247,564
4
Receipts
Current
Transfers received
Social contributions
Social contributions
Social contributions
Main appropriation
12,407,166
4
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
13,247
4
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Main appropriation
3,221,135
4
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
292,688
4
Receipts
Current
Interest and rent on land
Rent on land
Rent on land
Rent on land
Main appropriation
1,755
4
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
628
4
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
213,625
4
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
122,842
4
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
105,747
4
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
10,522
4
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
9,383
4
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
37,899
4
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
737,926
4
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
835,147
4
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
2,244
4
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
6,470
4
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
35,817
4
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
104
4
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
1,324
4
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
108,297
4
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
134,116
4
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
21,460
4
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
10,257
4
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
34,918
4
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,554,279
4
Receipts
Current
Transfers received
Social contributions
Social contributions
Social contributions
Medium Term Estimates
11,742,368
4
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
20,394
4
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Medium Term Estimates
1,571,593
4
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
134,394
4
Receipts
Current
Interest and rent on land
Rent on land
Rent on land
Rent on land
Medium Term Estimates
1,934
4
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Medium Term Estimates
1,123
4
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
235,344
4
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
9,890,310
4
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
1,731,571
4
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Medium Term Estimates
-29,592
4
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Medium Term Estimates
7,521,888
4
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
-641
4
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
-1,672
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
-450,074
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
7,471,598
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Medium Term Estimates
1,169,121
4
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
141,886
4
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Medium Term Estimates
115
4
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
141,033
4
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
13,173
4
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
4,663
4
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
93,159
4
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
57,801
4
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
13,252
4
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
4,856
4
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
93,676
4
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
169
4
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
125,085
4
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
7,778
4
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
4,405
4
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
34,990
4
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
367,022
4
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
355,246
4
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
9,978
4
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
59,843
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Medium Term Estimates
4,852,064
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Medium Term Estimates
563,628
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Medium Term Estimates
-450,074
4
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Medium Term Estimates
41,841
4
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
452,380
4
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
5,310,201
4
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Medium Term Estimates
-105,482
4
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
-1,672
4
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
-641
4
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Medium Term Estimates
8,458,224
4
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
232,671
4
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,132,798
4
Receipts
Current
Interest and rent on land
Rent on land
Rent on land
Rent on land
Medium Term Estimates
1,699
4
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
192,254
4
Receipts
Current
Transfers received
Social contributions
Social contributions
Social contributions
Medium Term Estimates
11,548,116
4
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
2,040
4
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
1,045
4
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
172,706
4
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
106,578
4
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Revised estimate
6,700
4
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
101,000
4
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
8,000
4
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
4,962
4
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
48,032
4
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
18,611
4
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
606,018
4
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
497,500
4
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
42,488
4
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
168
4
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
3,716
4
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
18,667
4
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
128,506
4
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
11,188
4
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
37,525
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Revised estimate
7,938,899
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Dividends
Dividends
Dividends
Revised estimate
1,046,047
4
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
long term investments
long term investments
Revised estimate
-453,536
4
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Revised estimate
40,000
4
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
13,590,951
4
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
5,091,523
4
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Revised estimate
-29,650
4
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
-1,685
4
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
-646
4
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
1,603,217
4
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
247,563
4
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Revised estimate
7,218,238
4
Receipts
Current
Interest and rent on land
Rent on land
Rent on land
Rent on land
Revised estimate
1,755
4
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Revised estimate
3,221,135
4
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
292,688
4
Receipts
Current
Transfers received
Social contributions
Social contributions
Social contributions
Revised estimate
12,407,166
4
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
13,247