Trade, Industry and Competition

Companies and Intellectual Property Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R76,206,000
Total expenditure as % of Trade, Industry and Competition: 0.09%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

Companies and Intellectual Property 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 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… Audited outcome -869,556
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -345,780
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… Audited outcome -164,580
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 678
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 Audited outcome 1,314,468
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,416,176
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 32,778
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 14,640
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 29,754
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 6,474
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 66,870
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 416,898
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 57,282
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,826
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 1,608
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 12,042
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 20,646
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 148,254
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 22,248
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 11,082
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,048
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 7,062
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… Audited outcome -64,770
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 298,956
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 4,220,994
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 76,206