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