Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.47 Billion
Projected expenditure as % of Trade, Industry and Competition: 31.31%
Projected expenditure as % of all entities: 0.07%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R11.07 Billion

Competition 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 Administrative fees Administrative fees Main appropriation 11,083
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,346
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,110
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 21,747
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,936
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,092
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 51,571
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,425
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 421
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,147
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 536
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,719
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 22,817
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 2,646
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 722
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 53
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 35,882
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 57,603
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… Main appropriation -20,653
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 -550
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -518
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 327,708
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,138
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 18,653
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 440,339
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 71,830
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,110
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,425
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 421
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,147
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 536
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,719
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 22,817
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,646
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 722
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 53
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 21,747
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,936
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,092
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 51,571
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11,083
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,346
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 57,603
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 35,882
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 -20,653
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -518
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 327,708
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,138
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 18,653
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 440,339
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 71,830
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,936
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,092
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 51,571
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 722
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 53
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 21,747
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11,083
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,346
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,110
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,425
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 421
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,147
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 536
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,719
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 22,817
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,646
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 136,963
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 115,242
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 -20,653
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -518
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,138
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 327,708
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 106,762
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,657
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 494,763