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vulekamali
/
Public Entities
/ Freedom Park Trust
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