Sport, Arts and Culture

Market Theatre Foundation

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R516.21 Million
Projected expenditure as % of Sport, Arts and Culture: 8.12%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Market Theatre Foundation

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 Advertising Advertising Audited outcome 1,049
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,327
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 837
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 697
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 506
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,742
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 320
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 256
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 29,934
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 3,274
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 8,530
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 4,742
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 -1,722
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 -21,506
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 -1,211
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -566
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -26,023
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 32,485
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 771
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 8,266
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,864
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,049
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,115
5 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Revised estimate -951
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 6,836
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 -0
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 4,306
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -7,136
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -468
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 29,143
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 51,964
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,049
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,747
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 15,191
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Main appropriation -951
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 4,742
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 5,105
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 2,935
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -468
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 29,143
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 6,836
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 52,763
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,049
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,747
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 15,191
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Medium Term Estimates -951
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 539
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 5,105
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 -1,807
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -468
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 -1,032
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 29,143
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 6,836
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 52,763
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 320
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 256
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 29,934
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,049
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,327
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 837
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 697
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 506
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,742
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 4,742
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 3,274
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 8,530
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 -21,506
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 -1,722
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings and other fixed structures Buildings and other fixed structures Audited outcome -26,023
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 -1,211
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -566
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 32,485
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 771
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 8,266
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,864