Employment and Labour

National Economic Development and Labour Council

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.01 Billion
Projected expenditure as % of Employment and Labour: 24.20%
Projected expenditure as % of all entities: 0.02%

Employment and Labour expenditure:

Employment and Labour
R4.15 Billion

National Economic Development and Labour Council

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 Administrative fees Administrative fees Main appropriation 5,124
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 350
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,133
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,226
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,571
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,612
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 353
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,225
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 814
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,337
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 54
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 1,856
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… Main appropriation -245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -333
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,224
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 60,088
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Main appropriation 7,000
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,580
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 23,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 56,609
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,612
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 353
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,559
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 737
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,124
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,226
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 -245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -333
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,224
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 63,560
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Medium Term Estimates 17,348
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,100
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 23,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 56,609
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,074
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,226
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,904
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,242
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,193
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 206
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,612
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 4,791
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 13,656
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 11,854
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 -245
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -333
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,224
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 947
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 23,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 64,532
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 353
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,986
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 800
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 7,983
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,380
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 180
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 135,482
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 750
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 280
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 11,101
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 20,505
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,353
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 250
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,446
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 -2,155
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 -353
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 -245
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 -333
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,224
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 63,737
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,580
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Revised estimate 38,565
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 23,500
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 188,638