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vulekamali
/
Public Entities
/ KwaZulu-Natal Museum
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