Trade, Industry and Competition

Competition Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R1,032,000
Total expenditure as % of Trade, Industry and Competition: 0.00%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

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

Competition 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 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 -828
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,298
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… Audited outcome -6,060
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 -40,440
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 252,084
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 9,816
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 306
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 780
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 8,910
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,438
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 522
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 17,226
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 33,186
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 144
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 864
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 654
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 102
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 47,538
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,796
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,190
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 180
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 -52,626
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 15,876
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 98,790
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 230,598
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,032