Trade, Industry and Competition

Industrial Development Corporation of South Africa Limited

Entity information:

PFMA Schedule:
Projected expenditure (2022-23): R140.44 Billion
Projected expenditure as % of Trade, Industry and Competition: 1293.28%
Projected expenditure as % of all entities: 1.63%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R10.86 Billion

Industrial Development Corporation of South Africa Limited

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
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,821
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,159
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 138,897
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 960,000
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 591,108
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 68,495
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,114
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 53,220
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 29,809
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 2,338
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 26,000
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,502
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,730
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 20,737
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,230,190
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 76,361
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 353,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -619,385
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 1,644,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -1,869,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Audited outcome 560,000
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 87,000
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -17,817,000
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,825,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -703,000
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,391,000
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 8,803,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 10,737,865
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,233,000
3 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 Audited outcome 10,732,385
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Audited outcome -2,482,000
3 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 Audited outcome -31,000
3 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… Audited outcome 582,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2,609,000
3 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… Audited outcome -11,000
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 591,108
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 68,495
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 2,338
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,730
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,114
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 53,220
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 29,809
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 138,897
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 960,000
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 76,361
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,159
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,821
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 20,737
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,230,190
3 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 Audited outcome 10,732,385
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,391,000
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 8,803,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 10,737,865
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,233,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2,609,000
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 87,000
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -17,817,000
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,825,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -703,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 353,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -619,385
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 1,644,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -1,869,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Audited outcome 560,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Audited outcome -2,482,000
3 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 Audited outcome -31,000
3 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… Audited outcome 582,000
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 10,431
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 27,808
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,580
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 6,446,577
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 443,331
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 28,623
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 1,754
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,695
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,913
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,247
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,101
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 34,511
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 17,979
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 68,921
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 95,073
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 670,320
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 65,452
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 7,777,753
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -2,717,211
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Revised estimate 3,333,323
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -1,164,519
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 484,612
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 4,565,686
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -19,927,400
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 6,556,075
3 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 Revised estimate -342,632
3 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… Revised estimate -6,000,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,502,370
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 82,698
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,043,795
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 4,106,589
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,542,272
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 691,753
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 55,658
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 4,546
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,129
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 5,664
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 4,369
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,029
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 67,107
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 34,961
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 84,643
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 123,246
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,258,692
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 138,842
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 20,282
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 54,073
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 8,905
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,330,464
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 6,953,597
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -12,307,502
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 7,381,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 1,084,612
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 2,700,880
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -2,257,747
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Main appropriation 1,157,520
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -967,606
3 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 4,435,061
3 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 1,226,218
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2,817,443
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 120,396
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,122,518
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 4,126,148
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,314,039
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 591,108
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 68,495
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 2,338
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 26,000
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,502
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,730
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,114
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 53,220
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 29,809
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 960,000
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 138,897
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 76,361
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,159
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 45,821
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 20,737
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,230,190
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 10,737,865
3 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 Audited outcome -31,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -1,869,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -619,385
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 1,644,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 353,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Audited outcome 560,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Audited outcome -2,482,000
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -17,817,000
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,825,000
3 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… Audited outcome 582,000
3 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 Audited outcome 10,732,385
3 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… Audited outcome -11,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -703,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,233,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2,609,000
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 87,000
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 8,803,000
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,391,000