Trade, Industry and Competition

Industrial Development Corporation of South Africa Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R112.99 Billion
Projected expenditure as % of Trade, Industry and Competition: 1211.22%
Projected expenditure as % of all entities: 1.58%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Industrial Development Corporation of South Africa Limited

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
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 58,550
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 12,855
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 182,326
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 168,146
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,253,380
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 690,816
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 79,968
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 4,464
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 74,638
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 34,837
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 2,732
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 12,509
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 7,599
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,501
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 34,235
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,586,147
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 97,241
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate 450,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 6,480,040
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -5,086,636
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Revised estimate 4,520,328
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 663,452
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate -21,166,650
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 10,821,439
3 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 -738,853
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,772,207
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 7,152,657
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 8,931,660
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,534,943
3 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 1,023,565
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -1,033,581
3 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 -4,730,348
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 3,330,619
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 657,294
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 76,087
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 2,600
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 11,902
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 7,230
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,331
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,248
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 71,016
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 33,147
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 154,449
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 140,957
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,159,527
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 84,911
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,232
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 50,952
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 23,059
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 10,035,219
3 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 47,359
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,625,292
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 7,453,258
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 8,744,208
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,290,640
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 2,601,590
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 1,355,009
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation -21,166,650
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 7,038,160
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 3,323,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 8,609,440
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -3,028,420
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Main appropriation 2,931,160
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -4,021,192
3 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 -6,267,143
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 7,674
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 20,458
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,369
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,722,975
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 325,848
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 21,058
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,290
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,454
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,143
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,653
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,281
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 25,390
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,227
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 50,705
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 69,945
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 281,803
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 72,739
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 8,480,220
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -4,016,994
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Medium Term Estimates 3,634,380
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -1,721,569
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 3,635,000
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 2,002,944
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -21,106,620
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 10,097,457
3 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 1,219,608
3 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 221,482
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 4,238,273
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 684,324
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,251,685
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 5,072,766
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,944,193
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 362,409
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 29,159
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 2,382
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,783
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,967
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,289
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,159
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,158
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 18,316
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 44,344
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 64,569
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 659,429
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 72,739
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,876
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 39,660
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,531
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,876,244
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 2,167,053
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates -17,010,000
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 11,745,476
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 1,135,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 6,390,125
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -4,041,534
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Medium Term Estimates 2,738,625
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -1,732,086
3 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 -4,412,237
3 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 -5,186,631
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 2,933,916
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 84,277
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,230,180
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 4,943,300
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,964,798
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 596,875
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 35,728
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 2,306
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 20,430
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 10,354
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 8,379
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,904
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 64,582
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 21,423
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 598,850
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 87,241
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 80,000
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 28,597
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 84,500
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 108,604
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 15,371
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 8,852,079
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 10,517,904
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -5,019,720
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -4,911,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 6,202,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 200,000
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Market loans Market loans Audited outcome 2,050,247
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Audited outcome -1,056,578
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Audited outcome -15,260,484
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 10,719,295
3 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 -4,863,000
3 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 3,396,240
3 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 -19,000
3 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 -1,164,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,174,441
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 2,471,000
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 523,000
3 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 4,118,000
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,547,000