Sport, Arts and Culture

Iziko Museums of Cape Town

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.43 Billion
Projected expenditure as % of Sport, Arts and Culture: 22.48%
Projected expenditure as % of all entities: 0.02%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Iziko Museums of Cape Town

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 651
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,795
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 566
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 813
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,880
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 25,273
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,498
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,115
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,555
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 44
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,415
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,315
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 481
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 277
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,769
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 45
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 6,471
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 25,799
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 18,183
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 3,126
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 12,133
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 -15
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -882
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 -5,807
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,428
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Audited outcome -1,044
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 3,771
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 75,534
5 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 215
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,601
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 85,200
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 9,067
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 1,940
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 44
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 651
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,395
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 566
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 813
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,680
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 18,363
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 415
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 481
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 277
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 769
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 45
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 5,357
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 3,712
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 115
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,055
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 12,120
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 28,972
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 39,973
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 17,387
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 -3,030
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -85
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,175
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 77,378
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 8,764
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 13,058
5 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Revised estimate 215
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 103,383
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 150
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,055
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 44
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 550
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,178
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 481
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 304
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 299
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Main appropriation 12,230
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 928
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,411
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 386
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 80
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 10,055
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 10,161
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 12,120
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 Main appropriation 5,111
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 7,270
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -2,210
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 -910
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -852
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 1,728
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 2,109
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 5,889
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 103,383
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Medium Term Estimates 11,783
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,256
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 5,726
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,949
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,742
3 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… Medium Term Estimates 2,848
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 42,120
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 124,811
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 123,505
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Medium Term Estimates -171
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -2,210
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -852
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 -910
3 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 5,701
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates -14,202
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 6,789
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 8,113
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 3,157
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 5,626
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 813
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,880
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 25,273
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 6,471
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 566
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,498
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,115
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 481
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,555
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 44
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 277
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,769
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 45
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,415
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 651
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,795
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,315
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 18,183
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 25,799
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 12,133
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 3,126
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Audited outcome -1,044
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,428
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 -5,807
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 -15
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -882
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 75,534
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 3,771
5 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 215
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 13,601
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 85,200
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 9,067
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 1,940