Trade, Industry and Competition

National Lotteries Commission Distribution Trust Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R18.99 Billion
Projected expenditure as % of Trade, Industry and Competition: 203.55%
Projected expenditure as % of all entities: 0.27%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R9.33 Billion

National Lotteries Commission Distribution Trust Fund

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 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 -150,523
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 -150,523
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Revised estimate 1,480,858
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 804,084
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 255,874
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 1,878,545
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 Main appropriation -51,017
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 702,459
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 1,427,102
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 1,878,545
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 -233,961
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 1,503,591
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 648,101
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 107,730
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 1,810,000
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 -147,307
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 648,101
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 1,190,577
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 77,915
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7,435
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 675,114
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 675,114
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 653,200
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Audited outcome 987,972
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 254,658
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 2,054,193