Trade, Industry and Competition

Companies Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R169,212,000
Total expenditure as % of Trade, Industry and Competition: 0.20%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 Audited outcome -900
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 168
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 16,078
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 84,510
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 11,334
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,132
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 20,610
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,192
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 786
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 246
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,122
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,508
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 8,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 23,280
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 15,346
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,286
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 169,212