Trade, Industry and Competition

Companies Tribunal

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R271.84 Million
Projected expenditure as % of Trade, Industry and Competition: 2.91%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Companies Tribunal

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 Operating payments Operating payments Revised estimate 3,925
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 382
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,720
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 707
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 904
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 137
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 43
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 195
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 436
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 284
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 434
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 -150
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 18,013
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,265
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 664
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 29,497
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 904
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,720
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 150
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 -0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 18,005
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 29,497
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,720
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 904
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 150
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 -0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 18,005
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 29,497
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 904
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,288
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,720
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 150
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 0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 17,165
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 26,997
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,355
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 321
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 27
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,126
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 522
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 280
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 65
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 21
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,351
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 4,260
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,472
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 17
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 -4,302
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 -3,594
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 -3
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -705
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 18,839
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,265
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 797
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 29,497