Trade, Industry and Competition

South African National Accreditation System

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.48 Billion
Projected expenditure as % of Trade, Industry and Competition: 15.85%
Projected expenditure as % of all entities: 0.02%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

South African National Accreditation System

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 414
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 393
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,987
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 22
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 21,114
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,573
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,579
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 240
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 82
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 4,540
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 22
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 382
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 546
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 798
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,075
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 19,264
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 764
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 450
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 400
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,937
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 8
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 76
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 10,399
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 -9,276
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 -1,841
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 -500
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 -120
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -6,815
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 75,263
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Revised estimate 878
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,665
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 32,118
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 98,784
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 798
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,075
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 19,264
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 764
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 240
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,937
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 76
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 414
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 393
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,987
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 22
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 21,114
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,573
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,579
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 82
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,540
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 382
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 546
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 10,399
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 2,431
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 -5,004
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -6,815
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 70,991
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 878
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 32,118
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 98,784
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 82
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,540
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 22
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 382
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 546
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 798
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,075
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,264
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 764
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 240
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,937
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 21,114
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 76
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 414
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 393
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,987
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,573
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,579
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 10,399
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 6,000
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… Medium Term Estimates -1,435
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -6,815
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 878
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,991
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 98,784
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 35,687
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 82
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,540
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 22
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 382
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 546
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 798
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,075
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,264
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 414
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 393
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,987
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 21,114
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,573
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,579
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 240
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,937
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 764
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 10,399
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 6,000
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… Medium Term Estimates 4,750
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 878
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,991
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 98,784
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 35,687
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 69,951
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 20,810
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 28,987
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 -519
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7,658
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 70,067
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,935
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 32,118
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 127,952