Trade, Industry and Competition

South African National Accreditation System

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R94,317,000
Projected expenditure as % of Trade, Industry and Competition: 0.33%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

South African National Accreditation System

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 Communication (G&S) Communication (G&S) Revised estimate 779
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 4,857
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 18,436
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 731
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 230
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,869
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 73
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 397
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 376
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,859
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 21
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 20,206
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,452
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,007
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 79
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,345
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 366
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 9,815
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 2,585
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 -15,245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -220
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -17,110
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 67,613
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 30,738
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 94,317