Sport, Arts and Culture

Amazwi – South African Museum of Literature

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R147.69 Million
Projected expenditure as % of Sport, Arts and Culture: 2.32%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Amazwi – South African Museum of Literature

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
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 610
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 58
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 113
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 27
5 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,001
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 70
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 155
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 63
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,023
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 130
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 62
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 386
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,175
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 203
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 147
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 53
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 813
5 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 32
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 23
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 482
5 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 42
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 231
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 15
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 3,063
5 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 -2,876
5 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 -423
5 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 -433
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7
5 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 -2
5 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 -168
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,076
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,640
5 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 232
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 342
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 57
5 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 242
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 16,164
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 39
5 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 18
5 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 93
5 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 59
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 891
5 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 -2,689
5 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 -4,606
5 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 -134
5 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 Revised estimate -919
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 12,058
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 16,164
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,078
3 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 -1,794
3 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 -3,592
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,177
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 10,688
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 16,164
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 509
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 66
3 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 -0
3 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 -200
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 2,127
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 10,816
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 16,757
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 147
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,175
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 53
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 70
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 155
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 63
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,023
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 130
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 62
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 386
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 113
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 27
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 58
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 813
5 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 32
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 23
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 203
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 482
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 15
5 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,001
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 610
5 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 42
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 231
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 3,063
5 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 -423
5 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 -2,876
5 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 -168
5 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 -2
5 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 -433
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -7
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,640
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,076
5 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 232
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 342
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 57
5 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 242
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 16,164
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 39
5 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 18
5 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 93
5 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 59