Sport, Arts and Culture

Mandela Bay Theatre Complex

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R255.28 Million
Projected expenditure as % of Sport, Arts and Culture: 4.02%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Mandela Bay Theatre Complex

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 2,618
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 6,640
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 45
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 98
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,303
5 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 17
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 7,481
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,003
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,016
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 425
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 43
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,514
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 43
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,834
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 26
5 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -219
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 5,352
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,975
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 -3,055
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 23,000
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 8,898
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 118
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 576
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 190
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 101
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 -216
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 -3,196
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 880
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 24,912
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 7,709
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 -12,750
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 -11,750
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 19,037
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… Main appropriation -1,085
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 7,709
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 28,875
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 19,037
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 -1,085
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 7,709
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 28,875
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 41
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,514
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 57
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,671
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 98
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,700
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 12,174
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 920
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,644
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 999
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 424
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 46
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 19
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 2,016
5 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -219
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 -3,056
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 575
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -210
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 -6
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 -3,196
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,579
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 153
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 8,298
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 5,952
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 23,000
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 118
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 73
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 190