Trade, Industry and Competition

National Credit Regulator

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.4 Billion
Projected expenditure as % of Trade, Industry and Competition: 15.06%
Projected expenditure as % of all entities: 0.02%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Credit Regulator

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 Legal services (G&S) Legal services (G&S) Revised estimate 35,459
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,735
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,900
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 32
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,865
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 4,156
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,500
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 350
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,090
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 231
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 353
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,815
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,311
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,915
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,536
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 8,000
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 -37,516
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 -30,026
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… Revised estimate -6,340
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 -550
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 87,233
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 6,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 79,051
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 1,244
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 34,333
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 11,326
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,261
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 603
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 333
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,868
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,864
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,882
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 8,228
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 759
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 7,936
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 31
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 231
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 353
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,510
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,156
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 12,195
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 11,420
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 0
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 -8,943
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,928
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 91,426
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 252
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,904
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 79,051
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 53,804
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,936
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 31
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,510
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,156
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,261
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 603
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 333
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,228
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 759
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 231
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 353
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,868
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,864
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,882
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,684
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,411
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 Medium Term Estimates 11,420
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… Medium Term Estimates 0
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… Medium Term Estimates -8,943
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,928
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 252
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 91,426
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 53,804
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,904
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 87,835
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,868
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,864
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,882
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,684
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 759
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 31
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 353
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 231
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,510
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,656
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,906
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 603
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 333
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,448
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 Medium Term Estimates 5,485
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… Medium Term Estimates 0
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… Medium Term Estimates -4,292
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -647
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 252
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 103,813
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 64,496
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,008
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 87,835
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 537
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,903
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,263
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,297
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 57
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,914
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 7,457
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 150
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,172
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,123
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 15,728
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 22,560
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 34,607
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 -8,771
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -3,276
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 85,448
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,528
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 79,051
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,516
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 34,901
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 11,204