Trade, Industry and Competition

International Trade Administration Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R666,000
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

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 Audited outcome -16,710
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -744
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 -16,626
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 53,346
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 492,378
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 54,006
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 486
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 438
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,726
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 144
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,896
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,748
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 17,226
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,992
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 90
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 780
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 21,720
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 49,866
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 34,602
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,492
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 16,404
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 19,266
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 43,686
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 713,988
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 666