Trade, Industry and Competition

National Regulator for Compulsory Specifications

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R831,666,000
Total expenditure as % of Trade, Industry and Competition: 0.99%
Total expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

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 Audited outcome -31,350
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -627
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -3,135
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… Audited outcome -31,350
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 -162,246
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,514,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 25,080
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 31,350
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 56,430
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 63,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,167
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 81,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 168,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28,215
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 131,670
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 -228,708
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 48,000
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 Audited outcome 2,070,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 831,666