Trade, Industry and Competition

National Consumer Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R214,060,000
Total expenditure as % of Trade, Industry and Competition: 0.43%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R50,099,128,685

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -12,860
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -144
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… Audited outcome -2,604
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 19,663
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 169,492
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,324
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 480
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,268
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 23,624
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,880
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 20,192
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 176
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,920
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 0
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 48
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,644
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,656
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,688
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 200
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,000
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… Audited outcome 4,055
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,108
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,448
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 6,800
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 214,060
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -12,860
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -144
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… Audited outcome -2,604
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 19,663
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 169,492
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,324
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 480
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,268
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 23,624
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,880
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 20,192
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 176
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,920
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 0
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 48
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,644
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,656
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,688
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 200
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,000
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… Audited outcome 4,055
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,108
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,448
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 6,800
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 214,060
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -12,860
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -144
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… Audited outcome -2,604
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 19,663
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 169,492
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,324
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 480
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,268
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 23,624
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,880
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 20,192
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 176
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,920
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 0
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 48
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,644
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 4,656
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,688
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 200
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,000
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… Audited outcome 4,055
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,108
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 53,448
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 6,800
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 214,060