Sport, Arts and Culture

Artscape

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R788.12 Million
Projected expenditure as % of Sport, Arts and Culture: 12.40%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Artscape

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 Travel and subsistence Travel and subsistence Audited outcome 1,140
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 134
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 22,965
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,204
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,323
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 851
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 200
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 28
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,409
5 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 50
5 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 -3
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 5,220
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 12,816
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 11,583
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,050
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 -3,310
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -653
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,487
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,654
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 36,074
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,753
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 213
5 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 1,700
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 1,350
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 67,738
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 9,044
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 29,876
5 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 -21
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 7,083
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 -7,445
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 -7,610
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 8,712
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 36,074
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 67,738
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 29,876
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 7,083
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 -7,610
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 -7,445
3 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 -21
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,712
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 36,074
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 67,738
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 366
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,135
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 449
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 204
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,351
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,117
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 355
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 10,444
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 35,587
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 -12,056
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 -18,974
3 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… Medium Term Estimates -21
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 11,212
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 36,362
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 23,147
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 67,738
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 28
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,409
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,140
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 134
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 22,965
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 851
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 200
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,323
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,204
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 5,220
5 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 50
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 11,583
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 12,816
5 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 -3
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -653
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,487
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 -3,310
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,050
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 36,074
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,654
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,753
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 213
5 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 1,700
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 1,350
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 67,738
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 9,044