Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R2,642,034,000
Total expenditure as % of Trade, Industry and Competition: 4.05%
Total expenditure as % of all entities: 0.17%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,108
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 -3,300
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 -123,918
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 345,619
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,966,250
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 36,831
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 66,499
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,073
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 18,661
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 8,552
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,527
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,883
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,215
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 52,316
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,331
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 319
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 136,901
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 130,483
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 309,428
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 15,876
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 24,551
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 47,617
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 215,293
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 111,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 430,980
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 2,642,034