Trade, Industry and Competition

National Metrology Institute of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.12 Billion
Projected expenditure as % of Trade, Industry and Competition: 22.74%
Projected expenditure as % of all entities: 0.03%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Metrology Institute of South Africa

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 Contractors Maintenance and repairs of other machin… Revised estimate 7,778
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 521
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 837
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 305
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 10,800
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,059
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 300
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,950
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 900
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,764
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 200
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 400
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 2,361
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 5,521
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,452
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 20,304
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,600
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 3,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -3,100
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 -400
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 128,140
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 177,312
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 24,680
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 6,201
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,247
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 7,531
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 11,353
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 121,577
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 177,312
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 24,882
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,026
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,247
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 135,455
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,240
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 177,312
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,230
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,482
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 12,195
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 7,405
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 4,351
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,422
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 23,212
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 6,426
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,471
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,438
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 56,352
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 -53,893
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 169,996
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 28,846
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 288,613
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,749
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 8,210
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,101
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 4,292
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,083
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 26,783
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 6,558
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,645
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 745
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,508
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,599
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 373
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 755
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 60
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 610
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 360
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,275
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 517
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 93
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 250
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 24
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 918
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 34,269
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 39,705
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -5,215
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 -245
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 105,565
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,307
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 177,312
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 27,299