Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R1,758,200,000
Total expenditure as % of Trade, Industry and Competition: 3.51%
Total expenditure as % of all entities: 0.07%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R50,099,128,685

Competition 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… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -7,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,717
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 -19,572
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 690,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 908,922
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 20,304
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,660
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,451
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,288
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,714
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,393
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,795
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,772
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,841
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,388
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 176
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 80,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 58,926
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 170,584
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 8,752
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 13,535
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,251
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 908
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 661,908
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,636
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 262,740
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,758,200
1 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 -7,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,717
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 -19,572
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 690,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 908,922
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 20,304
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,660
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,451
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,288
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,714
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,393
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,795
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,772
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,841
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,388
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 176
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 80,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 58,926
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 170,584
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 8,752
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 13,535
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,251
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 908
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 661,908
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,636
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 262,740
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,758,200
1 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 -7,720
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,717
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 -19,572
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 690,916
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 908,922
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 20,304
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 36,660
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,451
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 10,288
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 4,714
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,393
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 3,795
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,772
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 28,841
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,388
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 176
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 80,000
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 58,926
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 170,584
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 8,752
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 13,535
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,251
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 908
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 661,908
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,636
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 262,740
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,758,200