Trade, Industry and Competition

Competition Tribunal

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R19,367,000
Projected expenditure as % of Trade, Industry and Competition: 0.07%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

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

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 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,923
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,871
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,120
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate -28,346
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 -66
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 6,188
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 -22,701
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 -55
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 32,561
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,636
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 38,433
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 19,367