Trade, Industry and Competition

National Credit Regulator

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R51,545,000
Projected expenditure as % of Trade, Industry and Competition: 0.18%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

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 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,291
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 150
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 577
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 319
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,945
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,787
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,801
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,536
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 726
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 7,558
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 29
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 221
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 337
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 4,221
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 Revised estimate 8,418
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… Revised estimate -2,522
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… Revised estimate -8,581
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 87,531
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Revised estimate 241
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 81,538
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 51,545