Trade, Industry and Competition

International Trade Administration Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R892,000
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
R34,100,205,904

International Trade Administration 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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -8,192
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 317,052
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 44,572
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,200
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,748
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,508
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,412
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 80
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 80
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 480
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 11,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,720
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 39,008
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,160
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 -9,792
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,792
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 434,236
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 892
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -8,192
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 317,052
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 44,572
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,200
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,748
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,508
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,412
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 80
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 80
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 480
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 11,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,720
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 39,008
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,160
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 -9,792
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,792
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 434,236
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 892
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -8,192
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 317,052
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 44,572
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,200
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,200
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,748
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,508
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,400
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,412
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 80
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 80
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 480
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 11,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,720
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 39,008
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,800
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 3,160
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 -9,792
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,792
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 434,236
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 892