Sport, Arts and Culture

Ditsong: Museums of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.11 Billion
Projected expenditure as % of Sport, Arts and Culture: 17.41%
Projected expenditure as % of all entities: 0.02%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Ditsong: Museums of 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
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 105
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,188
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,026
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 96
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,319
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 10,080
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,021
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 17,210
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 236
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 128
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 193
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 398
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 10,910
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 678
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 7
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 98
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3
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 -559
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 39
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 2,022
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 611
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 -786
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -100
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -5
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 67,673
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,110
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,789
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 19
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 96
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 109,976
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,561
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 4,060
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 52
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 14,755
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 134
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 497
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 2,201
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,850
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 85
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,732
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 7,620
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 -515
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 -213
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -52
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 -42
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 74,354
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 109,976
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 52
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 14,755
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 134
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 497
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 85
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,732
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,850
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,120
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 5,026
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 439
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 5,162
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -52
3 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 -42
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 74,354
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 109,976
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 85
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,732
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 134
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 497
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,850
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 17,016
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,120
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 303
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 property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -52
3 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 -42
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 63,908
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 101,655
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 105
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 17,210
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 678
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 7
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 98
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,188
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,026
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 96
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,319
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 10,080
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,021
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 236
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 128
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 193
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 398
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 10,910
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 39
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 611
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 2,022
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 -559
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -5
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 -100
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 -786
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 67,673
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,110
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,789
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 19
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 96
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 109,976
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 2,561
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 4,060