Trade, Industry and Competition

National Regulator for Compulsory Specifications

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R616,048,000
Total expenditure as % of Trade, Industry and Competition: 1.95%
Total expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R31,663,687,541

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -20,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -418
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -2,090
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… Main appropriation -20,900
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Outside shareholders interest Outside shareholders interest Outside shareholders interest Main appropriation -140,000
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 Main appropriation 33,440
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,676,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 16,720
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 20,900
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 37,620
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 42,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 8,778
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 54,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 112,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 18,810
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 87,780
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… Main appropriation -150,868
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 32,000
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 Main appropriation 1,460,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 616,048
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -20,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -418
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -2,090
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… Main appropriation -20,900
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Outside shareholders interest Outside shareholders interest Outside shareholders interest Main appropriation -140,000
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 Main appropriation 33,440
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,676,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 16,720
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 20,900
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 37,620
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 42,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 8,778
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 54,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 112,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 18,810
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 87,780
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… Main appropriation -150,868
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 32,000
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 Main appropriation 1,460,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 616,048
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -20,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -418
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -2,090
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… Main appropriation -20,900
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Outside shareholders interest Outside shareholders interest Outside shareholders interest Main appropriation -140,000
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 Main appropriation 33,440
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,676,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 16,720
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 20,900
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 37,620
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 42,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 8,778
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 54,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 112,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 18,810
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 87,780
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… Main appropriation -150,868
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 32,000
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 Main appropriation 1,460,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 616,048