Trade, Industry and Competition

International Trade Administration Commission

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R118,998,000
Projected expenditure as % of Trade, Industry and Competition: 0.42%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

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

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 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 -11,091
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 86,319
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,655
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 118,998