Trade, Industry and Competition

National Empowerment Fund

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R31,584,000
Total expenditure as % of Trade, Industry and Competition: 0.06%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

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

National Empowerment Fund

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 advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,882,416
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -3,730,576
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -14,220
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 -908,608
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 757,432
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 54,308
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 9,828
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,692
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,792
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 15,644
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 14,672
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 952
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 15,800
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,056
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 52,424
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 537,632
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,016
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 6,229,012
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 133,600
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 415,736
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 31,584
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,882,416
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -3,730,576
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -14,220
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 -908,608
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 757,432
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 54,308
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 9,828
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,692
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,792
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 15,644
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 14,672
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 952
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 15,800
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,056
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 52,424
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 537,632
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,016
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 6,229,012
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 133,600
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 415,736
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 31,584
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,882,416
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -3,730,576
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -14,220
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 -908,608
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 757,432
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 54,308
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 9,828
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,692
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,792
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 15,644
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 14,672
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 952
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,280
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 15,800
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,056
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 52,424
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 537,632
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,016
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 6,229,012
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 133,600
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 415,736
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 31,584