Sport, Arts and Culture

Boxing South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R252.07 Million
Projected expenditure as % of Sport, Arts and Culture: 3.96%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Boxing South Africa

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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,835
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 44
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 39
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 314
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,068
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 346
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,087
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 192
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,155
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 272
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,116
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 627
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 871
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 12
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 506
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 509
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Short-term (=12 months) Short-term (=12 months) Audited outcome -160
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -336
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -6
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7,414
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 -3,397
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 -2,722
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 -163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 19,622
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Audited outcome 1
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 854
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 24,463
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,100
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 713
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 28
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 320
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 44
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,167
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 73
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,580
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 84
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,494
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 57
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 32
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 336
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 624
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,366
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 785
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 3,844
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 0
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 -532
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 -94
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 -205
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 9,508
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 62
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 19,918
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,366
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 44
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,645
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 336
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 624
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,844
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 57
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 32
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,167
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 73
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,580
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 84
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,494
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 785
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 0
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 -532
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 -94
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 -205
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 9,508
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 62
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 19,918
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 785
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 57
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 32
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 44
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,645
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 95
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 336
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 624
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,366
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,167
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 73
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,580
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 84
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,494
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 Medium Term Estimates -0
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 -532
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… Medium Term Estimates -94
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -234
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -205
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 9,119
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 47
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 62
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 19,918
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 192
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 323
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 298
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 871
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 12
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 495
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,068
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 346
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 143
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,944
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,497
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 44
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 83
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 627
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 289
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,144
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,116
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -6
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,857
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 -3,371
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 -3,192
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 -163
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 19,949
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 58
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 855
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 24,463
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,102
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 713
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 28
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 320