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vulekamali
/
Public Entities
/ Iziko Museums of Cape Town
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