Human Settlements

National Housing Finance Corporation Limited

Entity information:

PFMA Schedule: 3A
Total expenditure (2024-25): R90,000,000
Total expenditure as % of Human Settlements: 0.65%
Total expenditure as % of all entities: 0.00%

Human Settlements expenditure:

Human Settlements
R13,788,393,138

National Housing Finance Corporation Limited

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 advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 4,643,304
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 -2,935,152
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -74,700
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -202,764
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate -6,769,596
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -12,000
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 -612,000
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -104,508
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 17,592
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,268,988
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 43,632
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 142,104
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 380,604
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 66,492
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 10,362
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 108,264
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 17,658
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 37,044
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 14,844
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 251,124
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 78,870
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 44,484
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 13,158
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 855,336
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 2,408,490
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Revised estimate 1,529,286
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 -6,049,824
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 2,490
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,040,736
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 3,623,826
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 2,531,280
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 90,000