Trade, Industry and Competition

National Lotteries Commission

Entity information:

PFMA Schedule: 3A
Projected expenditure (2023-24): R453,066
Projected expenditure as % of Trade, Industry and Competition: 0.00%
Projected expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R28,311,998,805

National Lotteries 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 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 25,842
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 22,778
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,994
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 34,839
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,901
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,202
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 236
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 11,700
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 9,295
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,294
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 28,755
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 70,270
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 36,499
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 4,258
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 31,537
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 4,527
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,249
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 103
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… Revised estimate -1,911
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 294,128
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 8,418
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 596,254
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 453