Trade, Industry and Competition

National Empowerment Fund

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R117,048,272
Projected expenditure as % of Trade, Industry and Competition: 0.41%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 102
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 5,113
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,000
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 261
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,653
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,495
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,783
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 9,315
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,619
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 20,885
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 10,360
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 35,498
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 Revised estimate -480,000
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 Revised estimate 670,025
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 36,859
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 -148,001
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 39,424
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 169,202
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 70,875
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 47,923
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 117,048