Trade, Industry and Competition

National Lotteries Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R159,372,000
Total expenditure as % of Trade, Industry and Competition: 0.19%
Total expenditure as % of all entities: 0.01%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R84,237,812,000

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -19,206
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -12,426
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -10,458
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -137,064
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -5,976
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 1,890
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 Audited outcome 185,315
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,711,320
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 54,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,236
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 29,066
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 156,273
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 69,814
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 6,862
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 11,204
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 108,348
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 178,345
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 9,187
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,722
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 211,512
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 159,046
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 106,500
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 43,459
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 10,146
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 82,185
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 34,158
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… Audited outcome 2,075
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,326
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 3,006,000
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 159,372