Trade, Industry and Competition

National Gambling Board of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.52 Billion
Projected expenditure as % of Trade, Industry and Competition: 27.01%
Projected expenditure as % of all entities: 0.04%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Gambling Board of South Africa

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 Travel and subsistence Travel and subsistence Revised estimate 3,762
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 800
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,723
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 423
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 212,917
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 170
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 50
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 10,629
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 300
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 60
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 803
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 60
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 90
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 Revised estimate 440
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -350
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 55,502
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,207
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 2,105
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 34,641
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 255,500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 10,629
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 7,723
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 212,917
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,762
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 55,502
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 7,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 34,641
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 255,500
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 13,067
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,235
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 4,295
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 47,892
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 234,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 38,490
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 187,910
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 13,067
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 Medium Term Estimates -1,803
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… Medium Term Estimates -3,008
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 219,256
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 38,490
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 49
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 705
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 710
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,152
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 33
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 9
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 850
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 109
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,547
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 423
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 205,724
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,197
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 767
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,833
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 -5,762
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 2,188
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -157
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -7,793
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 51,517
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,207
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Audited outcome 2,526
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,969
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 34,641
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 228,218