Public Works and Infrastructure

Property Management Trading Entity

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R132.84 Billion
Projected expenditure as % of Public Works and Infrastructure: 1742.58%
Projected expenditure as % of all entities: 2.03%

Public Works and Infrastructure expenditure:

Public Works and Infrastructure
R7.62 Billion

Property Management Trading Entity

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 4,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,290,666
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 7,627
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 275
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 20,983
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,570
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,654
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 35,509
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,799
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 18,174
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 114,775
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 102,034
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 181
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 24,340
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 11,144
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 6,607,230
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 102
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 996,448
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 89,272
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 11,889
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 37,744
1 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 4,905
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -12,668
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… Main appropriation -150,580
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 2,569,380
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 -27,960
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Main appropriation -113,735
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -2,496,564
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 -73,937
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,001,459
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 229,407
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 19,569
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 1,807,503
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Main appropriation 87,226
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 4,044,030
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 5,468
1 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 5,072,118
1 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 1,355,587
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 6,454,805
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 7,606
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 20,991
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Medium Term Estimates 181
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 23,770
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 11,113
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,596,139
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 118
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,912
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 97,742
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 12,369
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,040,593
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 114,795
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,840
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 18,250
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,607
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,197
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 36,537
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 7,782
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 68,417
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,456
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,798,116
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -12,668
1 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 4,905
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 527,047
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 3,366,210
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 -27,960
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 -2,615,922
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Medium Term Estimates -113,735
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 -73,782
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,003,252
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 227,614
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 2,235,315
1 Expenditure Current Outside shareholders interest Outside shareholders interest Outside shareholders interest Outside shareholders interest Medium Term Estimates 19,527
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Medium Term Estimates 87,479
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 4,333,155
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,476
1 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 6,036,748
1 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 1,844,742
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 6,415,629
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 442
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 71,583
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,758
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,667
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,552,630
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 12,406
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 933
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 51,927
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 8,279
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,419,057
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 16,743
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 78,860
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 10,095
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,014,905
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 869
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,139
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 24,951
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 8,511
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,918
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,094
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 81,071
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 43,548
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -12,599
1 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 4,878
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 4,818,719
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 -785,756
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 -27,808
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 -5,382,047
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Medium Term Estimates -113,117
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 -73,782
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 2,235,305
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 227,614
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,003,252
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 4,881,358
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Medium Term Estimates 86,897
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,476
1 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 6,034,023
1 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 1,936,075
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 6,763,407
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 575
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 987,574
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 124,305
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 13,769
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,619,658
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 78,858
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 389
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,770
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 6,351
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 352
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 35,509
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 7,799
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,477
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 13,393
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 86,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,121
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 34,712
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 11,184
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 276
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 2,869
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 181
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 5,170
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,097,509
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 461
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -8,636
1 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 9,164
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… Revised estimate 948,971
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 3,198,962
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 -74,637
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Revised estimate -54,030
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -2,121,851
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,001,459
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 229,407
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 5,286
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 15,363
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 11,934
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Revised estimate 1,801,262
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 87,226
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 4,044,030
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 5,468
1 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 5,072,118
1 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 1,743,844
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 6,454,805