Trade, Industry and Competition

International Trade Administration Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R654,000
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

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -18,000
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 -6,636
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 515,820
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 78,882
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,590
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,962
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,772
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 360
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,072
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,160
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,360
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 168
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 138
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 810
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 24,600
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 126
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 46,800
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,100
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,720
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,122
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 -24,636
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 20,640
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 706,632
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 654