National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule: Not listed
Total expenditure (2025-26): R9,961,554,000
Total expenditure as % of National Treasury: 7.94%
Total expenditure as % of all entities: 0.30%

National Treasury expenditure:

National Treasury
R125,393,199,966

Government Pensions Administration Agency

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -164,970
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 -25,974
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 -28,032
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -162,780
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 -536,790
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 918,546
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 3,798,444
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 570,864
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 127,272
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 114,834
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 39,432
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 26,784
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 11,772
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 354,462
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 901,740
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,324,272
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 274,218
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 181,284
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 15,636
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 924,156
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 93,246
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 85,008
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 46,818
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 141,486
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 11,280
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 9,961,554