Trade, Industry and Competition

National Lotteries Commission

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R6.85 Billion
Projected expenditure as % of Trade, Industry and Competition: 73.46%
Projected expenditure as % of all entities: 0.10%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

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 Catering: Internal activities Catering: Internal activities Revised estimate 3,249
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,229
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 33,132
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 72,823
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 69,589
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 3,000
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 78,380
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,115
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 100
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 27,349
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 12,864
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 957
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 6,778
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 27,991
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 2,926
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,240
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Revised estimate 9,064
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 17,797
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 15,512
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 25,056
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,605
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 462
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 -40,643
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 32,153
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… Revised estimate -18,870
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -26,222
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -10,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -1,534
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -7,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -9,170
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 345,919
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 9,116
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 396
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 804,084
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 27,002
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 23,801
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,128
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 36,404
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,076
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,250
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 247
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,666
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,426
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 29,905
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 73,081
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 37,959
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,450
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 32,953
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,730
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,439
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 107
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 0
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 309,175
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 625,311
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 473
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 32,953
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,730
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,439
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 27,002
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,801
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,128
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 36,404
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 4,076
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 247
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,666
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,250
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,426
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,905
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 73,081
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 37,959
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,450
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 107
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 92,262
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 309,175
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 473
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 717,573
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 247
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 53,959
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,165
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,312
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,989
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 35,102
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 44,713
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 30,672
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,450
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 32,953
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,730
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,439
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 27,002
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 23,801
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,128
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 36,404
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 4,076
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 107
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 -16,772
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,359
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 408,425
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 473
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 717,573
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,947
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,293
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 94
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 7,051
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 11,120
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 30,017
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 34,378
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 51,435
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,836
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,480
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,157
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,604
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,703
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 6,948
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 28,951
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,582
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 40,599
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 1,352
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 169
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 723
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 11,265
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 60,518
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 -24,246
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -16,948
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 -2,189
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -6,039
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 325,553
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 10,442
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,136
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 653,200