Home Affairs

Government Printing Works

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R8.43 Billion
Projected expenditure as % of Home Affairs: 61.24%
Projected expenditure as % of all entities: 0.17%

Home Affairs expenditure:

Home Affairs
R13.77 Billion

Government Printing Works

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 Property payments Property payments Medium Term Estimates 25,241
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 14,431
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 8,440
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 18,024
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 9,119
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,330
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 168
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 10,286
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,899
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 422
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 31,651
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 58,007
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 68,284
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 18,001
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,440
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 54,243
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 11,377
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 7,572
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 2,183
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 592,966
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 1,604
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 7,312
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 23,883
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 4,304
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 -317,795
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 589,205
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 -200,000
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 -600,000
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 -4,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -103,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 411,559
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 48,810
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,798
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 2,021,354
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 8,840
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,923
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 14,469
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,003
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 950
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 48,420
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 51,330
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 118,553
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 2,920
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 14,147
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 31,206
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 24,624
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,360
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,678
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 45,958
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 3,209
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 728,445
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Medium Term Estimates 10,251
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,182
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 61,316
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 13,332
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 9,534
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 -547,775
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 526,892
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 -200,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -177,667
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 -690,000
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 -7,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 512,740
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 69,819
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 2,333,014
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,000
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 294
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 22,500
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 71,298
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 87,277
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Main appropriation 10,163
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 11,550
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,563
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 185
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 22,231
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,000
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 659
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,474
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 20,753
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 26,738
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 13,123
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 12,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 70,886
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 16,628
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 1,162
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 607,818
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 8,475
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 480
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 -424,688
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 391,312
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 -150,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -42,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -100,000
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 -4,000
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 -520,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 401,794
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 69,354
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,000
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 1,887,757