Trade, Industry and Competition

Companies and Intellectual Property Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R7.26 Billion
Projected expenditure as % of Trade, Industry and Competition: 77.82%
Projected expenditure as % of all entities: 0.10%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Companies and Intellectual Property 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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,745
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 9,234
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 102,207
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 2,431
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 26,005
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,502
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 24,068
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 8,370
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 15,559
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 12,870
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 973
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 405
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Revised estimate 105
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 391
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 -0
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 43,850
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 -14,800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -3,755
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 -400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -25,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 443,173
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 47,936
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 670,565
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,650
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 838
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 10,350
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 6,529
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 894
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 34,963
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 547
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 6,288
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 13,260
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,961
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 80,275
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 15,930
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,445
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,174
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Main appropriation 105
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 410
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 Main appropriation 70,471
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… Main appropriation 605
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… Main appropriation -29,742
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -7,231
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -105
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -32,893
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 443,211
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 31,065
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 682,695
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,998
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,127
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 21,387
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,144
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 29,018
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 30,359
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 3,217
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 39,460
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 Medium Term Estimates 121,065
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… Medium Term Estimates 92,665
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 462,638
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 755,442
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 28,705
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 4,458
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 49,539
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,209
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,654
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 30,379
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 7,775
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 10,347
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 22,625
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,170
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 75,896
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,625
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,459
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 625
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,971
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 14,987
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Medium Term Estimates 104
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 3,917
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 Medium Term Estimates 26,992
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… Medium Term Estimates 5,676
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… Medium Term Estimates -5,225
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -10,449
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,135
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -2,612
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 449,027
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 694,945
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 63,531
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 5,295
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,471
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,284
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,814
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 9,354
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 63,513
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 19,418
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,506
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 140
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 600
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 2,431
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 26,005
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,502
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 12,035
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,814
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… Audited outcome -139,299
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 263
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 13,060
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 167,252
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 -11,636
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -454
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 -36
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -16,090
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 432,160
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 49,008
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 707,026