Trade, Industry and Competition

Companies Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R98,116,000
Total expenditure as % of Trade, Industry and Competition: 0.29%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R34,100,205,904

Companies 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… Furniture and office equipment Furniture and office equipment Revised estimate -600
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 600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 64,044
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,400
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,000
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,208
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,312
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 156
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 716
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,380
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 98,116
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -600
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 600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 64,044
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,400
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,000
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,208
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,312
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 156
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 716
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,380
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 98,116
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -600
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 600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 64,044
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,400
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,000
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 12,208
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,312
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 500
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 156
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 716
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,380
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 98,116