Human Settlements

National Home Builders Registration Council

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R5,563,902,000
Total expenditure as % of Human Settlements: 40.35%
Total expenditure as % of all entities: 0.18%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

National Home Builders Registration Council

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 Revised estimate -108,000
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 -36,900
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 366,000
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 Revised estimate 470,862
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 3,705,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 92,670
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 84,054
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 62,418
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 55,620
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 18,540
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 8,557
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 121,326
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 151,056
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 120,600
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 20,921
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 8,411
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 83,123
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 10,321
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 64,392
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 12
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 2,385
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 2,206
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Revised estimate 6,747
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 7,787
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Revised estimate 865
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 7,029
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 74,160
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 6,871
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 63,432
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 131,945
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 24,720
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 153,981
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 219,289
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 9,600
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 691,962
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 210,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 21,000
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 Revised estimate 5,563,902