Sport, Arts and Culture

KwaZulu-Natal Museum

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R807.22 Million
Projected expenditure as % of Sport, Arts and Culture: 12.70%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

KwaZulu-Natal Museum

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 Travel and subsistence Travel and subsistence Audited outcome 294
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 317
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,194
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 988
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 17
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 49
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 210
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 833
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 254
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 544
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,247
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 22,213
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 404
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 22,399
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 -16
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -136
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 -66
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 31,809
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,322
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 6,526
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 41,407
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 179
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 64
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 113
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 57
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 544
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 606
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 241
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 43,212
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 -13,321
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 -14,002
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 32,663
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 21,019
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 41,407
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 284
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 871
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 210
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 544
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 683
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 8
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 296
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 43,212
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 3,040
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 122
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 803
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 33,733
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 85
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 389
3 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 35,441
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 41,407
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 210
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 544
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 683
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 8
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 296
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 284
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 871
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 43,212
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 41,316
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 147
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 41,213
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 34,473
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 334
3 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 35,441
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 42,243
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 17
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 294
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 317
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,194
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 49
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 254
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 544
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 988
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 210
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 833
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 22,213
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,247
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 22,399
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 404
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 -66
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 -16
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -136
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 31,809
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,322
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 6,526
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 41,407
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 179
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 64
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 113
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 57