Trade, Industry and Competition

Companies and Intellectual Property Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R2,574,162
Total expenditure as % of Trade, Industry and Competition: 0.00%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

Companies and Intellectual Property 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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -171,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -2,400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -15,000
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… Main appropriation -126,840
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, … Main appropriation 658
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 348,376
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,784,250
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 39,501
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 83,301
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 39,501
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 18,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 50,009
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 887,016
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 119,688
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 7,374
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 3,437
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 12,558
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 65,832
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 219,640
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 234,096
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 15,672
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 25,266
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 36,816
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 33,794
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 303,402
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 4,684,356
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,574