Trade, Industry and Competition

Competition Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.58 Billion
Projected expenditure as % of Trade, Industry and Competition: 59.77%
Projected expenditure as % of all entities: 0.08%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Competition 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 10,608
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,288
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,977
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 20,815
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,596
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,916
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 49,360
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,364
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 403
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,098
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 513
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 8,345
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 21,838
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 2,533
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 691
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 51
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 39,073
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 59,863
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 -19,768
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 -526
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -496
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 313,656
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 5,875
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 18,281
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 426,193
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 68,317
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,977
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,364
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 403
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,098
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 513
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,345
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 21,838
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 2,533
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 691
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 51
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 20,815
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,596
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,916
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 49,360
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 10,608
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,288
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 59,863
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 39,073
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 -19,768
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -496
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 313,656
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 5,875
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 18,281
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 426,193
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 68,317
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,596
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,916
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 49,360
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 691
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 51
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,815
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 10,608
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,288
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,977
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,364
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 403
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,098
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,345
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 21,838
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,533
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 131,090
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 110,300
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 -19,768
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -496
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,875
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 313,656
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 102,184
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,286
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 473,548
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,815
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,596
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,916
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 49,360
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 51
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 10,608
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,288
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,977
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,364
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 403
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,098
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,345
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 21,838
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,533
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 691
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 124,988
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 104,198
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 -19,768
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -496
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,875
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 313,656
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 102,184
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,184
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 473,548
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 25,377
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 85,713
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,213
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,551
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,079
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,105
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 27,403
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 6,627
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,324
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,560
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,255
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,203
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 584
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 455
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 88
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,719
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 22,352
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 11,956
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 392
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 5,032
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 673
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 -30,999
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 -16,821
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,345
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 -268
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 -4,949
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -6,616
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 313,656
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 8,573
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 18,505
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 426,193
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 72,025