National Treasury

Development Bank of Southern Africa

Entity information:

PFMA Schedule: 2
Total expenditure (2025-26): R145,821,438
Total expenditure as % of National Treasury: 0.12%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 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 61,467,304
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 -95,417,471
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 -74,291,038
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 35,901,310
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -389,106
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -191,520
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 -79,800
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 -86,184
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 -153,881
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 95,644
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 36,553,232
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 7,592,578
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 26,425
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 8,341
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 72,668
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 118,162
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 77,092
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 27,688
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 71,541
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 475,892
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 679,873
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,117
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 118,374
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 1,439
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 172,817
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 30,938
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,497,744
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 80,440
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 181,331
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 608,651
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 34,231,285
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 -36,591,510
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 78,000
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 79,885,255
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 2,279,550
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 240,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 145,821