Trade, Industry and Competition

Takeover Regulation Panel

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R113.58 Million
Projected expenditure as % of Trade, Industry and Competition: 1.22%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

Takeover Regulation Panel

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 242
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 782
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 426
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 697
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 388
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 860
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 486
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,510
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 34
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 717
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 27
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 255
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 357
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,631
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 265
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 6,668
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 6,668
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 19,583
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,867
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 30,061
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,422
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation -3,885
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,106
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 7,102
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 7,102
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,208