Trade, Industry and Competition

National Lotteries Commission

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R2,772,000
Total expenditure as % of Trade, Industry and Competition: 0.00%
Total expenditure as % of all entities: 0.00%

Trade, Industry and Competition expenditure:

Trade, Industry and Competition
R65,311,327,740

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 Main appropriation -60,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -630
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -6,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -108,648
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -1,320
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… Main appropriation -50,400
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 136,350
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,973,922
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 54,695
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 605
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 308,550
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 274,896
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 72,285
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 18,485
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 23,040
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 250,656
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 420,827
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 15,865
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 32,922
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 17,999
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 523,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 210,116
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 167,468
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 42,400
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 52,140
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 143,814
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 48,417
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 -90,648
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,400
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 4,783,479
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,772