Trade, Industry and Competition

National Empowerment Fund

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R30,600,000
Total expenditure as % of Trade, Industry and Competition: 0.05%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

National Empowerment Fund

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 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 12,723,756
1 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -9,000,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Main appropriation -270,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -60,000
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 -1,373,687
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,264,484
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 469,515
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,440
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 24,000
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 51,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,600
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 6,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 12,000
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 66,036
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 9,000
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 714
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 54,000
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 3,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 131,310
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 177,792
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 57,000
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… Main appropriation 2,020,069
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 180,000
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 764,604
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 30,600