Sport, Arts and Culture

Luthuli Museum

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R154.16 Million
Projected expenditure as % of Sport, Arts and Culture: 2.42%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Luthuli 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 Administrative fees Administrative fees Audited outcome 1,263
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 342
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,040
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 299
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 188
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 529
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 55
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 787
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 77
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,318
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 112
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 14
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 227
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 -547
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 -351
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -182
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -255
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,996
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 505
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 17,689
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 29
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 10
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 54
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,453
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 334
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,929
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 230
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,122
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 260
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 341
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 647
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,974
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,497
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 -2,818
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 -3,834
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 10,429
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 17,689
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 230
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,122
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 260
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 341
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 647
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,974
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 54
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,453
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 334
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,929
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,497
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 -3,834
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 -2,818
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 10,429
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 17,689
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,122
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 260
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 341
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 647
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,974
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 54
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,453
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 334
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,929
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,497
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 -3,618
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 10,429
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,263
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 342
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,040
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 787
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 112
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 55
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 77
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 188
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,873
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 299
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 529
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 112
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 281
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 1,064
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -255
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 -346
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -182
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,996
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 505
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 18,129
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 29
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 10
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 50
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 14