National Treasury

Public Investment Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R11.95 Billion
Projected expenditure as % of National Treasury: 1.02%
Projected expenditure as % of all entities: 0.24%

National Treasury expenditure:

National Treasury
R1.17 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 Medium Term Estimates 210
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 703
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,283
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 16,215
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 7,335
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,217
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,592
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 220,357
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 48,204
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,714
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 13,274
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 187
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,527
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,762
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,587
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 588,613
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -362,477
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 65,036
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 -4,451
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 19,516
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 357,895
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 -31,762
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 -4,725
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 693,870
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 6,198
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 177,715
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 325,184
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 1,836,274
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 210
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 703
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,359
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,913
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,713
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,939
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 213,359
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 101,506
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,622
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 13,274
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 2,328
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 40,199
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 34,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,254
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 419,871
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -341,891
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -52,663
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 -39
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 469
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 507,603
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 -23,990
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 -88,551
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 759,909
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 8,207
1 Expenditure Current Current payments Interest and rent on land Dividends Dividends Medium Term Estimates 78,136
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 134,842
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 320,761
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 2,028,550
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,587
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,714
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 246,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 235,438
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 63,181
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 210
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 703
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1,283
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 16,215
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,335
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,217
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,592
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 13,274
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,527
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation -163,819
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 187
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -222,747
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -492,816
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 -30,272
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 6,708
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 993,235
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 -225,655
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 -15,037
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 712,553
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 6,198
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 223,746
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 353,256
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 2,016,490