Sport, Arts and Culture

Freedom Park Trust

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R817.91 Million
Projected expenditure as % of Sport, Arts and Culture: 12.86%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Freedom Park Trust

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 Audit costs: External Audit costs: External Audited outcome 2,528
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,073
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,020
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,890
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 750
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 45,757
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,157
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 8,699
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 898
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 287
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 750
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 -677
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 4
5 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -22,396
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 -18,508
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 -58,901
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 -5,561
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,969
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 -18
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -7,992
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -1,784
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,139
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 57,856
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,970
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 105,340
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 1,183
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 762
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 41
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 8,270
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,020
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 16,245
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 898
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 23,354
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 -19,735
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 -12,735
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,139
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 59,412
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 105,341
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 16,245
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,528
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 3,020
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 898
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 8,270
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 23,354
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 -12,735
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 -19,735
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 59,412
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 105,341
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,529
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,488
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 20,460
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 59,343
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 107,671
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,157
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 750
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,073
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,020
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,890
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 750
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 45,776
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 8,699
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 287
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 898
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,528
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 4
5 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -22,396
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 -58,901
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 -18,526
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 -677
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -1,784
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -7,992
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 -5,541
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 -20
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,969
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 57,856
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,139
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,971
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 105,340
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 1,183
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 762
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 41