National Treasury

Government Pensions Administration Agency

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R11.99 Billion
Projected expenditure as % of National Treasury: 1.08%
Projected expenditure as % of all entities: 0.18%

National Treasury expenditure:

National Treasury
R1.11 Trillion

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 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,606
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 45,703
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 154,026
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 14,168
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 23,581
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 7,803
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 21,212
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,572
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,464
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,962
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 59,077
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 150,290
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 220,712
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 15,541
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,880
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 30,214
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 19,139
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 153,091
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 -89,465
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -27,130
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 -4,672
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 -4,329
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -27,495
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 633,074
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 95,144
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,590,084
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 70,175
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 15,181
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 44,544
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 96,507
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 13,767
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,137
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,828
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 25,506
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,515
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 22,936
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,267
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,832
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,338
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 57,606
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 135,847
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 156,353
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,150
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 30,659
1 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 -8,136
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 Medium Term Estimates 151,797
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… Medium Term Estimates -77,848
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -14,935
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -36,615
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -26,052
1 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 -4,396
1 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 -87
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 622,822
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 93,588
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,436,005
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 82,175
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 170,540
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,456
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,797
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 46,557
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 93,892
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 13,761
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 30,486
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 13,732
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10,912
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 28,868
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 23,169
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,548
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,446
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,404
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 54,529
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 129,546
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 Medium Term Estimates 133,566
1 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 7,819
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… Medium Term Estimates -76,275
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -5,698
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -1,364
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -34,665
1 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 -3,198
1 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 -4,547
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 80,689
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 602,511
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,386,008
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 80,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 21,512
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,572
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 4,464
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 150,259
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 220,627
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,962
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 59,085
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 45,611
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 154,026
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 14,168
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 23,488
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,793
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 15,541
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,875
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,606
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 30,214
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 16,350
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 Revised estimate 153,070
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… Revised estimate -89,465
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -27,130
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -27,495
1 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 -4,308
1 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 -4,672
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 625,403
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 94,827
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,590,084
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 59,369