Trade, Industry and Competition

National Credit Regulator

Entity information:

PFMA Schedule: 3A
Projected expenditure (2025-26): R91,770,000
Projected expenditure as % of Trade, Industry and Competition: 0.68%
Projected expenditure as % of all entities: 0.08%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R13,421,120,001

National Credit Regulator

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 Medium Term Estimates 3,996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,992
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,966
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,115
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 793
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 10,030
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,961
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,865
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 13,663
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 11,930
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… Medium Term Estimates -9,330
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,024
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,039
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 81,675
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 58,682
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 10,030
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,961
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,865
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,084
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 630
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,992
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,966
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,568
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 11,930
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… Medium Term Estimates -9,330
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,024
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 58,682
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,039
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 91,770