Trade, Industry and Competition

National Consumer Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R237,552,000
Total expenditure as % of Trade, Industry and Competition: 0.70%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R34,100,205,904

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… Computer equipment Computer equipment Revised estimate -2,080
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 -620
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 -1,280
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 7,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 176,604
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 14,756
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 140
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 3,688
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,356
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 688
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 672
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,224
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,260
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 8,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,216
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,972
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,480
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 3,936
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,712
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 237,552
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,080
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 -620
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 -1,280
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 7,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 176,604
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 14,756
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 140
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 3,688
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,356
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 688
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 672
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,224
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,260
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 8,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,216
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,972
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,480
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 3,936
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,712
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 237,552
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,080
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 -620
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 -1,280
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 7,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 176,604
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 14,756
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 140
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 3,688
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,356
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 688
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 672
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,224
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,260
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 8,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,216
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,556
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,972
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,480
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 3,936
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,712
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 237,552