Trade, Industry and Competition

National Consumer Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R322,356,000
Total expenditure as % of Trade, Industry and Competition: 0.49%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

National Consumer 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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,200
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 -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 -1,200
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 30,811
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 311,439
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,389
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 393
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,019
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 37,496
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,848
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 742
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,738
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 9,563
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,419
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 168
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 132
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,083
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 25,274
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,403
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,148
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 180
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,421
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 376
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 28,111
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 9,522
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 134,214
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 322,356