Trade, Industry and Competition

National Consumer Tribunal

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R16,059,000
Projected expenditure as % of Trade, Industry and Competition: 0.06%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

National Consumer Tribunal

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 Legal services (G&S) Legal services (G&S) Revised estimate 823
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 0
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,198
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 123
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 63
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 -344
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 47,868
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 53,636
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 16,059