Trade, Industry and Competition

International Trade Administration Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.11 Billion
Projected expenditure as % of Trade, Industry and Competition: 11.86%
Projected expenditure as % of all entities: 0.02%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

International Trade Administration 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 Operating leases Operating leases Revised estimate 7,300
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,154
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 600
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,303
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 260
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 313
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 20
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,300
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 50
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 613
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,850
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,050
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 3,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 22
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 145
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 243
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 -9,000
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 -9,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 85,412
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 11,088
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,307
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 113,430
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,300
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,303
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 -9,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 85,412
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 113,430
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 10,834
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,179
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 90,446
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 118,450
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 10,834
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 86,546
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 114,550
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 466
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 369
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,145
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 87
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 825
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,928
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,367
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,080
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 291
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,984
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,401
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 291
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,635
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 89
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 217
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 -454
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 2,353
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 -1,583
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,313
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 84,842
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 9,215
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 6,635
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 113,430