Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R97,793,190
Projected expenditure as % of Trade, Industry and Competition: 0.35%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,849
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,306
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 386
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,051
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 491
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 7,987
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 20,900
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 2,424
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 661
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 49
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 19,920
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,269
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,748
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 47,219
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 10,152
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,232
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 Revised estimate 9,995
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 80,153
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… Revised estimate 70,249
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 -18,919
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 -504
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -475
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 300,178
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 5,623
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,930
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 407,875
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 97,793