Trade, Industry and Competition

National Regulator for Compulsory Specifications

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R345,000,000
Projected expenditure as % of Trade, Industry and Competition: 1.22%
Projected expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

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

National Regulator for Compulsory Specifications

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 2,195
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 21,945
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,703
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 28,000
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 -27,041
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 -38,118
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 419,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 138,611
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 Revised estimate 345,000