Trade, Industry and Competition

National Credit Regulator

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R4,152,000
Total expenditure as % of Trade, Industry and Competition: 0.01%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R50,099,128,685

National Credit Regulator

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,288
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -9,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -7,760
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… Audited outcome -16,916
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 Audited outcome 62,332
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 317,795
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 814
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,242
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 21,566
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,103
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,145
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,628
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,541
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,673
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 108
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 38,880
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,093
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,124
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 19,217
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 553
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,001
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,174
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Audited outcome 882
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… Audited outcome 23,696
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 177,892
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 330,528
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,152
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,288
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -9,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -7,760
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… Audited outcome -16,916
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 Audited outcome 62,332
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 317,795
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 814
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,242
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 21,566
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,103
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,145
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,628
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,541
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,673
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 108
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 38,880
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,093
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,124
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 19,217
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 553
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,001
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,174
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Audited outcome 882
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… Audited outcome 23,696
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 177,892
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 330,528
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,152
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,288
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -9,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -7,760
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… Audited outcome -16,916
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 Audited outcome 62,332
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 317,795
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 814
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,242
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 21,566
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,103
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,145
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,628
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,541
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,673
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 108
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 38,880
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,093
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,124
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 19,217
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 553
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,001
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,174
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Audited outcome 882
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… Audited outcome 23,696
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,300
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 177,892
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 330,528
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,152