National Treasury

Public Investment Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R15.36 Billion
Projected expenditure as % of National Treasury: 1.38%
Projected expenditure as % of all entities: 0.23%

National Treasury expenditure:

National Treasury
R1.11 Trillion

Public Investment Corporation Limited

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 Administrative fees Administrative fees Main appropriation 200
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 669
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1,228
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,672
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,020
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,165
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,480
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 213,306
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 46,588
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,641
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 12,642
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 179
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,447
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 15,090
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,346
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 646,600
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -280,409
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation 59,123
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 -8,833
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 -41,403
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 223,818
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 -30,602
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 -4,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 663,356
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 10,870
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 159,760
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 298,334
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 1,731,742
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 200
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,637
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,251
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,632
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,674
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,613
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 201,107
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 101,410
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,058
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 12,642
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 2,107
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 38,284
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 32,910
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,909
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 399,591
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -327,380
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 120,421
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 -1,414
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 85,026
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 409,245
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 -63,190
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 -52,656
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 723,723
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 8,834
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 113,690
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 136,006
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 305,487
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 1,908,704
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 200
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 570
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 535
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,995
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,976
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 886
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 10,209
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 97,181
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 82,649
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 61,023
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 27,989
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,214
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 433,724
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 617
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 12,642
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 64
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -70,001
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -275,057
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 -35,577
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 607,365
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 123,170
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 -99,275
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 -4,285
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 331
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 76,501
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 27,643
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 539,112
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 322,642
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 1,679,782
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 5,346
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,641
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 213,306
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 46,588
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 15,090
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 200
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 669
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 1,228
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 15,672
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 7,020
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,165
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,642
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 2,447
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 657,476
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 179
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -280,410
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 59,125
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 10,875
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 -8,833
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 -41,403
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 223,817
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 -30,602
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 -4,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 663,356
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 10,870
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 159,760
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 298,334
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 1,731,742