Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R9,264,000
Total expenditure as % of Trade, Industry and Competition: 0.01%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

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

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 59,969
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -11,178
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 -3,738
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -954
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 -322,266
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,904,784
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 17,574
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 5,838
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 126,948
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 12,096
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 10,410
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 13,278
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 133,086
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 19,572
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 50,550
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 30,072
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 98,526
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 526,080
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 5,346
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 371,796
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 3,486
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,364
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 57,096
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 13,512
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 18
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 -278,167
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 264,804
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 358,848
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,447,250
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 9,264