Trade, Industry and Competition

Competition Tribunal

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R147,880,000
Total expenditure as % of Trade, Industry and Competition: 0.30%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 -668
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -112
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 292
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 41,188
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 113,376
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,760
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 188
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,480
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,952
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 56
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,084
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,140
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 4
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 92
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,312
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 56
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 12
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 23,368
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 464
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 44
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 40,700
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,360
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 67,816
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 147,880
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 -668
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -112
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 292
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 41,188
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 113,376
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,760
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 188
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,480
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,952
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 56
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,084
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,140
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 4
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 92
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,312
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 56
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 12
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 23,368
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 464
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 44
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 40,700
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,360
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 67,816
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 147,880
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 -668
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -112
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 292
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 41,188
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 113,376
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,760
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 188
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 480
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,480
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,952
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 56
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,084
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,140
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 4
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 92
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,312
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 56
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 12
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 23,368
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 464
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 44
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 40,700
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,360
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 67,816
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 147,880