CIPC Annual Report V1

3. Revenue collection

Table B. 35: Revenue collection Revenue related to the key objective of the organisation Programme/ Activity/ Objective 2020/2021

2019/2020

Budget

Actual Amount Collected

(Over)/Under Collection

Budget

Actual Amount Collected

(Over)/Under Collection

R’000

R’000

R’000

R’000

R’000

R’000

Annual Returns: Com Annual Returns: CC

300,502 81,546 100,034

337,509 78,416 114,662

-37,007

267,925 86,430 96,700

291,430 82,455 94,756

-23,505

3,130

3,975 1,944

Companies Cooperatives

-14,628

1,316

785

531

2,247

1,656

591 755

Data Sales/ Disclosure

24,522 30,119 27,217

26,159 27,716 25,176

-1,637 2,403 2,041

24,322 39,829 31,038

23,567 31,263 25,734

Trade marks

8,566 5,304

Patents and designs

Copyright

-

5

-5

55

49

6

Total Revenue

565,256

610,428

-45,172

548,546

550,910

-2,364

4. Capital investment

Table B. 36: Capital investment Capital Investment Programme/ Activity/ Objective

2020/2021 Actual Expenditure

2019/2020 Actual Expenditure

Budget

(Over)/Under Expenditure

Budget

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Computer hardware Computer software

18,000 16,000

9,565

8,435 1,566 1,101

25,200 40,300 15,150 59,100

4,743

4,708

14,434

439 240

39,861 14,910 59,052

Furniture and equipment Leasehold improvements

1,320

219

400

-

400

48

Total Expenditure

35,720

24,218

11,502

139,750

5,470

134,280

COMPANIES AND INTELLECTUAL PROPERTY COMMISSION I Annual Report 2020/21

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