Trade, Industry and Competition

National Empowerment Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R-2,780,003,975
Projected expenditure as % of Trade, Industry and Competition: -29.80%
Projected expenditure as % of all entities: -0.04%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Empowerment Fund

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 Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 12,421
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,750
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 317
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,620
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,500
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,900
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 9,645
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 100
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 8,542
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 32,285
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 701
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 19,902
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,500
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -1,383,102
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 483,475
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 2,000
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 -1,151,341
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 -197,214
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Revised estimate -45,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -9,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 195,226
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 72,489
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 40,000
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 132,884
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 12,421
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,645
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 19,902
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,542
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -1,188,102
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 610,475
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 11,543
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 -179,589
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 -811,716
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 195,226
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 72,489
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 123,341
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,253
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 647
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 19,674
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,736
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 125
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,045
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 273
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,500
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 55
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,727
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,922
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,863
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,644
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 107
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -900,000
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 795,318
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 20,853
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 -146,830
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 -284,213
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -522
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -1,254
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -924
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 76,545
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 182,738
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 51,476
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 125,363
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 109
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,024
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 156
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,533
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,572
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,210
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,021
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,647
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 191
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,091
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,274
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 19,714
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,763
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 25,870
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -482,040
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 567,466
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 79,365
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 -143,821
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 -63,306
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -522
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -1,254
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 18,361
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 235,877
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 58,061
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 54,163
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,160
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 17,690
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,867
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,246
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 998
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,911
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 677
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 516
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 134
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 30,553
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,926
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 92
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 11,241
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 539
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,091
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -1,756,614
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 1,282,155
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 9,000
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,882
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 -453,367
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 16,338
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -4,246
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 171,135
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 47,361
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 79,617
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 230,976