Trade, Industry and Competition

Takeover Regulation Panel

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R27,663,000
Total expenditure as % of Trade, Industry and Competition: 0.04%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

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

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 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 5,742
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 41,006
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 554
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,502
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 58
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 532
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 614
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,270
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 506
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 72
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 9,922
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,690
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,798
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 938
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 812
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,460
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,016
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 5,742
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 18,166
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 55,326
2 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 2,871
2 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 20,503
2 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 277
2 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 751
2 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 29
2 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 266
2 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 307
2 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,635
2 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 253
2 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 36
2 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,961
2 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 845
2 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 899
2 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 469
2 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 406
2 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 730
2 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 508
2 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 2,871
2 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 9,083
2 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 27,663