National Treasury

Development Bank of Southern Africa

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R61.1 Billion
Projected expenditure as % of National Treasury: 5.48%
Projected expenditure as % of all entities: 0.93%

National Treasury expenditure:

National Treasury
R1.11 Trillion

Development Bank of Southern Africa

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
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,390
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 12,111
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 5,156
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 19,694
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 12,849
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 4,615
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 11,923
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 79,315
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 113,312
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 28,803
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 19,729
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 240
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 353
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 13,407
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 101,442
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 30,222
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 249,624
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,265,430
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,404
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 13,314,209
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 13,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 24,304
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 5,705,214
3 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 6,092,205
3 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 324,427
3 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 55,498
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 40,000
3 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 -25,647
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 15,941
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -12,381,840
3 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… Main appropriation 5,983,552
3 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 -6,098,585
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -15,902,912
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 10,244,551
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -64,851
3 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 -13,300
3 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 -14,364
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -31,920
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 469
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 15,174
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 75,984
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 30,568
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 362,295
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,573
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,710
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 4,669
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 21,773
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 12,395
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,834
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 15,191
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 68,577
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 120,256
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 30,023
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 22,329
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 281
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -15,378,864
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 5,734,146
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 13,300,697
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 15,228
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,230,190
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 4,732
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 22,492
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -49,887
3 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 -16,625
3 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 -17,955
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -13,518,417
3 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 12,417,410
3 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 139,748
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -39,900
3 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 -25,633
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 10,766,641
3 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 5,980,486
3 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 342,435
3 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 63,295
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 18,416
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 63,645
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 29,815
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 233,000
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,715
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,839
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,155
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 19,007
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 12,323
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,907
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 14,093
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 57,600
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 115,005
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 28,416
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 21,108
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 384
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 514
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 19,690
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -15,416,525
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 10,951,131
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 31,851
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -10,085,945
3 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 9,138,984
3 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 5,751,081
3 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 108,907
3 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 -37,635
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -171,679
3 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 -1,244
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -38,953
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 4,635,754
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 18,125
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,196,428
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 11,799,464
3 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 357,871
3 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 25,144
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 317
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 15,600
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 120,896
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 109
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 317,698
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 29,466
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 18,982
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 32,050
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 4,200
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 18,910
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 12,825
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 6,168
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 11,895
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 76,983
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 110,525
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,518
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 12,500
3 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… Revised estimate 5,570,530
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 10,215,114
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 15,941
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -15,904,754
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -12,128,133
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 30,807
3 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 -5,421,715
3 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 6,914,587
3 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 -25,647
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -19,769
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -31,920
3 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 -13,300
3 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 -14,364
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,174,696
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 5,579,911
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 13,000
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 40,000
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 13,952,189
3 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 372,344
3 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 55,498