Trade, Industry and Competition

Companies and Intellectual Property Commission

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R657,414,000
Projected expenditure as % of Trade, Industry and Competition: 2.32%
Projected expenditure as % of all entities: 0.06%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

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 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,910
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 16,721
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 6,617
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 33,362
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,603
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,463
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 98,483
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 15,550
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 6,550
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 Revised estimate 69,837
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… Revised estimate -26,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -6,400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -36,835
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 419,613
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 47,673
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 657,414