National Treasury

Development Bank of Southern Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R59.98 Billion
Projected expenditure as % of National Treasury: 5.13%
Projected expenditure as % of all entities: 1.19%

National Treasury expenditure:

National Treasury
R1.17 Trillion

Development Bank of Southern Africa

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
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,461
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 12,921
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 5,419
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 20,697
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 13,707
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 4,850
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 12,531
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 83,355
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 119,084
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 30,270
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 20,734
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 252
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 371
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 14,090
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 106,609
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 31,761
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 196,877
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,349,993
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 4,698
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 13,879,458
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 13,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 24,249
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 6,002,375
3 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 6,341,156
3 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 356,870
3 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 59,635
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 40,000
3 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 -25,633
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 15,144
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -11,284,082
3 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 13,502,422
3 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 474,543
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -19,777,123
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 11,827,027
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -49,887
3 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 -16,625
3 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 -17,955
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -39,900
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 497
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 16,097
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 80,608
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 32,428
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 365,942
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,669
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 10,364
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 4,953
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 23,098
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 13,229
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 4,067
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 16,116
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 72,750
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 127,574
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 31,850
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 23,688
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 298
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -15,944,972
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 5,925,546
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 14,070,086
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 18,005
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,313,007
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,051
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 21,368
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -9,226,247
3 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 5,867,411
3 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 109,410
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 13,043,507
3 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 6,498,344
3 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 390,050
3 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 66,034
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 381
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 24,000
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 148,239
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 107
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 447,734
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 37,941
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 20,526
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 37,124
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 3,700
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 20,140
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 16,000
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 7,428
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 13,147
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 82,256
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 155,514
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,649
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 20,000
3 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 11,099,070
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 11,298,716
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 121,188
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -22,436,461
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -11,703,414
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 24,249
3 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 -4,616,484
3 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 7,259,419
3 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 -134,500
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -82,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -21,500
3 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 -7,000
3 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 -10,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,329,085
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 5,441,842
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 26,000
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 79,793
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 14,443,475
3 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 398,755
3 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 97,958