Trade, Industry and Competition

National Regulator for Compulsory Specifications

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.02 Billion
Projected expenditure as % of Trade, Industry and Competition: 53.83%
Projected expenditure as % of all entities: 0.07%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Regulator for Compulsory Specifications

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 Audit costs: External Audit costs: External Revised estimate 4,180
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 5,460
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 9,827
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 12,550
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 14,500
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 22,930
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 29,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,293
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 -36,470
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 -24,420
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 -5,000
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 -300
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 -250
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -6,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 435,000
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,100
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 144,634
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 365,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,460
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 9,827
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,293
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,930
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 29,500
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 -24,420
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 -36,470
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 435,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 144,634
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 365,000
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 22,930
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 29,500
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,460
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,827
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,293
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 11,650
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 -35,400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -6,500
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 435,000
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 Medium Term Estimates 385,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 160,704
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 22,930
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 29,500
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,827
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,293
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 3,730
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 -8,320
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 435,000
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 Medium Term Estimates 385,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 155,704
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 14,500
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,295
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,914
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 17,679
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,293
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,827
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,090
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 41
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,424
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 5,460
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,070
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 24,237
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 24,466
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 -229
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 388,895
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 14,473
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 145,734
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 333,747