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