Trade, Industry and Competition

Competition Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R255,594,000
Total expenditure as % of Trade, Industry and Competition: 0.39%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

Competition 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 financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Main appropriation -42,870
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 -431
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,007
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 -356
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 44,728
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 224,772
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,679
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 333
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 813
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 9,678
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 566
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 20,325
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 19,596
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 156
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 942
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 708
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 113
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 49,823
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,601
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,376
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 326
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 64
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 6,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 138,936
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 255,594