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vulekamali
/
Public Entities
/ Companies Tribunal
Trade, Industry and Competition
Companies Tribunal
Entity information:
PFMA Schedule:
3A
Total expenditure (2025-26):
R184,236,000
Total expenditure as % of Trade, Industry and Competition:
0.28%
Total expenditure as % of
all entities
:
0.01%
Trade, Industry and Competition expenditure:
Trade, Industry and Competition
R65,311,327,740
Companies 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
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
-948
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
-1,670
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
116,454
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
8,322
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
4,446
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
23,391
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
5,685
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
861
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
270
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
1,226
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
2,742
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
2,402
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
24,372
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
-2,618
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
4,266
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
184,236