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vulekamali
/
Public Entities
/ Die Afrikaanse Taal Museum
Sport, Arts and Culture
Die Afrikaanse Taal Museum
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R145.57 Million
Projected expenditure as % of Sport, Arts and Culture:
2.29%
Projected expenditure as % of
all entities
:
0.00%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
Die Afrikaanse Taal Museum
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
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
57
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
83
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
120
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
120
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
3,763
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
361
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
172
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
500
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
906
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
104
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
121
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
282
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
32
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
75
5
Cash flow from investing activities
Capital
Payments for capital assets
Investment property
Investment property
Investment property
Audited outcome
-4,878
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
-16
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
808
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
3,983
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
2,082
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
845
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
-326
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
998
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
6,225
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,204
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
255
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
11,944
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
1,390
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
400
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
2,401
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
-3
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Revised estimate
3,983
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
3,965
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
6,883
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
12,199
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
2,401
3
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Main appropriation
3,983
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
3,965
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
-3
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
6,883
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
12,199
3
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
918
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
-0
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
-3
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
6,579
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
15,619
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
57
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
83
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
120
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
120
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
3,889
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
500
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
361
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
172
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
104
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
121
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
282
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
906
5
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Audited outcome
32
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
75
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
3,983
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
234
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
633
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
845
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
2,211
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
-16
5
Cash flow from investing activities
Capital
Payments for capital assets
Investment property
Investment property
Investment property
Audited outcome
-5,112
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-129
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
-326
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
6,225
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
998
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
1,204
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
255
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
12,199
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
1,220
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
670
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
75