Social Development

South African Social Security Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R49.44 Billion
Projected expenditure as % of Social Development: 16.35%
Projected expenditure as % of all entities: 0.98%

Social Development expenditure:

Social Development
R302.41 Billion

South African Social Security Agency

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 10,016
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 16,963
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,639
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 33,999
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 11,358
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,852
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 105,195
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 485,865
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,561
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,699
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 11,912
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 12,175
1 Expenditure Current Current payments Goods and services Contractors South african social security agency pa… Medium Term Estimates 1,663,035
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,078
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 353,251
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 79,718
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 4,241
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 46,131
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 395,528
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,149
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 637,651
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 46,988
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 16,390
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,812
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,277
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 423
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 -804
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 -444
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 12,563
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 -5,027
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 -5,468
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,068
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 3,427,327
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 670,204
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 423
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 13,252
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 719
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 36,104
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -63
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,026
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 8,116,952
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 4,029
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 67
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
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 10,333
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,812
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,277
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 4,241
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 43,388
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 434,546
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 2,991
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 578,298
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 46,148
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 486,069
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,296
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,078
1 Expenditure Current Current payments Goods and services Contractors South african social security agency pa… Medium Term Estimates 1,836,824
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 320,818
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 11,912
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 12,175
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 49
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 70,450
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 58,052
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 12,410
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,518
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,639
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 32,275
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 9,404
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,919
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 -804
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 -0
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 -2,308
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,864
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 3,410,886
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 667,638
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates -63
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 719
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 36,104
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 7,855
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 423
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 8,121,952
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 57,874
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 5,666
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 98,173
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 19,947
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 18,815
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 408,568
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 4,754
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 724,869
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 6,766
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 14,004
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 9,823
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 150,714
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 614,021
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,561
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 10,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 12,175
1 Expenditure Current Current payments Goods and services Contractors South african social security agency pa… Main appropriation 1,092,353
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 75,044
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 16,963
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 6,364
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 35,834
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 12,281
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 15,440
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,078
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 404,714
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 1,343
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 -804
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 300,476
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 312,563
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 -5,027
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 -5,468
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,068
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 3,463,431
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 670,204
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 58,840
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 15,936
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 719
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation -63
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,343
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 8,333,570
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 48
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 5,031
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