Trade, Industry and Competition

National Consumer Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R428,160,000
Total expenditure as % of Trade, Industry and Competition: 0.66%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 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 -29,853
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 300,642
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 36,834
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 270
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,983
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 7,538
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,671
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 12,476
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 18,356
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,107
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 63
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,035
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,206
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,498
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 289
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 41,116
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,444
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 21,654
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,048
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 15,353
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,571
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 -29,853
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 29,142
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 428,160