Employment and Labour

Unemployment Insurance Fund

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R373.45 Billion
Projected expenditure as % of Employment and Labour: 8992.05%
Projected expenditure as % of all entities: 5.70%

Employment and Labour expenditure:

Employment and Labour
R4.15 Billion

Unemployment Insurance Fund

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
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 29,410
4 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 49,097
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 25,000
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 9,764
4 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 8,986
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 138,123
4 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 612,229
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,381,206
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 10,000
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 33,781
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 81
4 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 35,115
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 287,926
4 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 53,282
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 204,545
4 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 14,721
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 833,244
4 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 34,565
4 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 -9,641,001
4 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 14,739,360
4 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -640,337
4 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 -41,140
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 13,012,538
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 11,433,132
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Dividends Dividends Dividends Main appropriation 1,063,649
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -2,400
4 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 -29,351
4 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 -377,090
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -38,640
4 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 6,062
4 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 25,152
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Main appropriation 26,717,888
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,686,874
4 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 547,083
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 19,015,055
4 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 10,977,651
4 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 211,490
4 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 386,150
4 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 5
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 807,394
4 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 21,706
4 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 35,593
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 313,827
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 54,488
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 188,210
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 14,087
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 30,570
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 42,987
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 25,465
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 11,018
4 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 7,025
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 69,388
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 649,252
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 988,311
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10,470
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 22,999
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 19,403,653
4 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 4,850,000
4 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 21,529,167
4 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -622,062
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 13,012,538
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 10,920,035
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Dividends Dividends Dividends Medium Term Estimates 1,016,873
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,170,577
4 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 391,575
4 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 211,288
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 375,110
4 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 -2,798,217
4 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 6,056
4 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 25,614
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 26,692,394
4 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 31,788
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 241,006
4 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 48,943
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 122,608
4 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 13,312
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 846,935
4 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 11,692
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,639
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 30,696
4 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 626,786
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 823,136
4 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 36,750
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 24,130
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 8,967
4 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,781
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 78,752
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 10,306,317
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Dividends Dividends Dividends Medium Term Estimates 1,079,578
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 13,012,538
4 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 -4,538,548
4 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 18,875,200
4 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -984,685
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 21,951,525
4 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 3,887,530
4 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 5,281
4 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 27,549
4 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 277,384
4 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 232,660
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Medium Term Estimates 25,950,638
4 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 80
4 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 34,805
4 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 58,151
4 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 221,950
4 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 12,623
4 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 44,488
4 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 25,000
4 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 12,620
4 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 8,256
4 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 136,072
4 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 623,996
4 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,656,923
4 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 10,000
4 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 32,440
4 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 29,397
4 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 33,765
4 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 833,244
4 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 246,591
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 11,433,132
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Dividends Dividends Dividends Revised estimate 1,063,649
4 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 13,012,538
4 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 6,722,153
4 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 -17,617,339
4 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 -60,000
4 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Revised estimate -640,337
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -2,400
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -377,090
4 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 -40,000
4 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -50,000
4 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,390,419
4 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 432,064
4 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 11,965,551
4 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 26,337,857
4 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 3
4 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 211,490
4 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 432,353
4 Receipts Current Transfers received Social contributions Social contributions Social contributions Revised estimate 26,845,817
4 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 26,409
4 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 12,884