Trade, Industry and Competition

National Consumer Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R441,396,000
Total expenditure as % of Trade, Industry and Competition: 0.52%
Total expenditure as % of all entities: 0.02%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

National Consumer Commission

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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -1,170
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 73,788
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 254,466
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 32,880
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 222
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,620
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,270
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,482
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,062
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 13,302
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 12,996
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 918
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 7,800
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 666
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,776
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 21,348
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,594
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 8,400
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 72,618
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 441,396