Sport, Arts and Culture

National Arts Council

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.28 Billion
Projected expenditure as % of Sport, Arts and Culture: 35.87%
Projected expenditure as % of all entities: 0.03%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

National Arts Council

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
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 214
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 804
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 248
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 6,876
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 72
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,007
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,366
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 386
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 20
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,354
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 120
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 969
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 6
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 299
1 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 -14,281
1 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 -12,700
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -610
1 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 -959
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -18
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 24,250
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 102
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 296,698
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 313,487
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,538
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,354
1 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 -41,334
1 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 -42,499
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -115
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 321,886
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 313,487
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 784
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 304
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 7,658
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 114
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 238
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 760
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 64
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 150
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 592
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,910
1 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 -16,561
1 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 -16,451
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -5
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -115
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 103,504
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 126
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 30,293
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 130,611
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 784
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 304
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,658
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 114
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 64
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 150
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 592
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,910
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 238
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 760
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 1,275
1 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 -23,836
1 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 -23,726
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -5
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 103,504
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 126
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 30,293
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 123,417
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,366
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 214
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,354
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 804
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 6,876
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 72
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 248
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 20
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,007
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 120
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 969
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 386
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 87
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 6
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 299
1 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 -14,280
1 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 -12,700
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -609
1 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 -959
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -18
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 24,250
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 102
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 296,698
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,088
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 313,487