Human Settlements

National Home Builders Registration Council

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R14.82 Billion
Projected expenditure as % of Human Settlements: 44.70%
Projected expenditure as % of all entities: 0.21%

Human Settlements expenditure:

Human Settlements
R33.15 Billion

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 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 12,360
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 13,854
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 1,720
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 1,402
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 10,732
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 10,403
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 2
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 398
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 368
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Revised estimate 1,125
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 1,298
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Revised estimate 144
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 1,172
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,487
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 4,120
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 21,991
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 36,548
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 25,663
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 10,572
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 15,445
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 14,009
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 1,145
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,270
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,090
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,426
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 20,221
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 25,176
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 20,100
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 61,000
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 115,327
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 78,477
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 -6,150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -18,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 617,500
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 35,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 3,500
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 809,304
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 59,169
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 58,844
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Main appropriation 1,402
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,720
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 24,949
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 14,420
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1,068
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,270
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,090
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,293
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 32,070
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 30,076
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 23,999
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 12,360
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 13,854
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 10,732
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 10,403
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 27
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 398
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 368
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Main appropriation 1,125
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 1,298
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Main appropriation 144
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 21,991
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 1,172
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,487
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 46,548
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 25,663
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 10,572
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,604
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation 278,667
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 19,858
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 289,830
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,260
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 641,180
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 30,900
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 Main appropriation 849,477
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 Main appropriation 77,082
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11,137
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 13,828
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,502
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,659
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,552
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,813
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 17,158
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,410
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 17,275
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 14,649
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 3,438
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 14,415
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 18,506
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 3
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 585
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 19,640
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,395
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 6,425
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 39,014
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 22,388
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,798
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,070
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 278,667
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 40,283
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 310,255
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,260
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 574,549
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 Medium Term Estimates 778,011
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 Medium Term Estimates 57,828
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 Medium Term Estimates 12,805
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 18,848
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,552
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,813
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 17,158
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,410
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 17,275
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 14,649
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,659
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 13,828
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 3,502
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11,137
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 3,438
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 14,415
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 18,506
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 3
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 585
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 19,640
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,395
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 6,425
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 39,014
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 22,388
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,798
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,070
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates 278,667
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 118,537
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 388,509
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,260
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 -5,434
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 542,929
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 Medium Term Estimates 778,011
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 Medium Term Estimates 78,756
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 Medium Term Estimates 22,238
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 35,120
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 10,732
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,403
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 398
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 368
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 1,125
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 1,298
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 30,448
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,709
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,145
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,221
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,176
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 5,825
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,090
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,426
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,074
1 Expenditure Current Current payments Goods and services Inventory: Medical supplies Inventory: Medical supplies Audited outcome 144
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 1,172
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 14,835
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,093
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,487
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 4,122
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 21,991
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,548
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 23,663
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 13,572
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 13,854
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 1,720
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 1,402
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 1,863,507
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -2,851
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 1,849,565
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 -3,870
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 -4,751
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 -2,145
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -325
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 612,498
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 41,660
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 27,724
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 639,610
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 145,824
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 11,452