Trade, Industry and Competition

National Consumer Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R632.98 Million
Projected expenditure as % of Trade, Industry and Competition: 6.79%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

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 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 10
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 324
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,545
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,447
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,444
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 326
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 389
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 250
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,512
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 192
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 43
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,430
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 46
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 266
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,986
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,922
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 484
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 -6,303
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 -6,303
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 50,107
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,139
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,639
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 69,120
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 6,545
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,986
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 -6,303
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 -7,053
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 50,107
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,139
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,639
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 69,120
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,259
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,311
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,356
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 11,133
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -203
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 76,800
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 284
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,733
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 459
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,960
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 32
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,077
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,179
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 166
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 156
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 171
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 983
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,582
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 581
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 293
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 Medium Term Estimates 1,519
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… Medium Term Estimates 436
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… Medium Term Estimates -348
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -566
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 3,845
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 46,019
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,372
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 62,666
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 189
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,054
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,205
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,996
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 27
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 385
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 488
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 186
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 37
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 598
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 103
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,133
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,536
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,457
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,501
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 15
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 -3,697
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 -2,791
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 -252
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 -654
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 49,846
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,723
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 71,220
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 23