Employment and Labour

Commission for Conciliation Mediation & Arbitration

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R8.33 Billion
Projected expenditure as % of Employment and Labour: 200.48%
Projected expenditure as % of all entities: 0.13%

Employment and Labour expenditure:

Employment and Labour
R4.15 Billion

Commission for Conciliation Mediation & Arbitration

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 Contractors Maintenance and repairs of other machin… Main appropriation 1,115
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 2,486
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 159
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 1,527
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 8,229
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 81,883
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 39,094
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,433
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 1,067
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 17,394
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,910
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,391
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,601
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,294
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 259
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,194
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 264
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 19,860
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,052
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 159,069
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Main appropriation 2,958
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,957
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Main appropriation 149
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -7,284
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 3,009
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 41,282
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -33,998
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 586,595
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 38,733
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 6,627
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 10,545
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,016,475
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 4,593
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 10,938
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 86,546
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 41,850
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 14,660
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,877
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,827
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 391
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 19,964
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 156,245
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 3,558
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -7,284
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,067
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 24,056
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -16,772
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 500,088
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 141,051
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 6,721
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 10,545
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,016,475
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 223,378
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 2,427
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,653
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,436
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1,483
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 13,570
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 98,233
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 41,661
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 20,405
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,772
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -7,284
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,067
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 22,617
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -22,617
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 145,415
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 518,822
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,739
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,146,745
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 531
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 352
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 10,059
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 75,452
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 34,444
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 19,400
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 6,545
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,529
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 7,602
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 1,828
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,779
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 1,944
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 Bursaries: Employees Bursaries: Employees Revised estimate 250
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 136
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 21,075
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,121
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 174,692
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,050
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 131
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 3,332
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -1,135
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 6,300
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 41,486
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 -40,351
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 584,327
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 38,728
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 6,665
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 12,983
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,016,475
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 7,900