Trade, Industry and Competition

Competition Tribunal

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R601.18 Million
Projected expenditure as % of Trade, Industry and Competition: 6.44%
Projected expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Competition 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 Consumable supplies Consumable supplies Revised estimate 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 151
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 380
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,969
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 53
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 130
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 18
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,119
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 91
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,251
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,134
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 113
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,548
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… Revised estimate -5,611
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -69
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 -1,450
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 5,898
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 -57
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,611
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 35,349
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,868
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 52
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 40,159
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 21,046
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 25
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 113
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,548
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 7,969
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 151
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 53
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 18
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 91
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,251
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,134
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… Main appropriation -5,611
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 5,898
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 35,349
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,868
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 52
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 40,159
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 21,046
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 113
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,548
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 151
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,969
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 53
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 18
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 91
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,251
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,134
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 5,898
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 5,611
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 52
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,868
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 39,811
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 21,046
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 44,621
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 53
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 18
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,969
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 151
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 91
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 3,251
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,134
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 113
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,548
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 1,513
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 1,226
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 52
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,868
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 39,811
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 16,861
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 44,621
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 113
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 3,250
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 25
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 151
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 380
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 53
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 130
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 18
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,119
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 91
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,251
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,134
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,056
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 7,969
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -152
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 -6,455
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 -4,104
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 -1,404
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -795
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 40,743
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,868
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 16
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 426
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 40,159
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 18,678