Trade, Industry and Competition

Industrial Development Corporation of South Africa Limited

Entity information:

PFMA Schedule: 2
Projected expenditure (2023-24): R-638,416,815
Projected expenditure as % of Trade, Industry and Competition: -2.25%
Projected expenditure as % of all entities: -0.06%

Trade, Industry and Competition expenditure:

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

Industrial Development Corporation of South Africa Limited

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
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 623,619
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 72,189
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 2,467
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 11,292
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 6,860
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,161
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,030
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 67,378
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 31,448
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 146,536
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 133,736
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,048,887
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 80,560
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,605
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 48,341
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 21,878
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,859,430
3 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 4,731,112
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,732,905
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 7,177,270
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 12,465,804
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,171,282
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,793,492
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 1,506,679
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -20,004,820
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 6,727,871
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 5,171,405
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 6,781,260
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -2,729,588
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Revised estimate 2,308,740
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -3,624,397
3 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 -638,417