Sport, Arts and Culture

National Film and Video Foundation

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.37 Billion
Projected expenditure as % of Sport, Arts and Culture: 37.34%
Projected expenditure as % of all entities: 0.03%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

National Film and Video 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
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,595
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 657
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,429
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,419
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,352
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 73
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,566
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 35
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,092
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 917
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,181
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 322
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,246
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 25
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 139
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 18,927
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 -5,618
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 -4,602
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 -422
1 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 -698
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 -35
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 32,989
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 299,014
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,054
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 314,328
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,092
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 16,798
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 14,029
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… Revised estimate -1,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -1,097
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 31,335
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 117,523
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,950
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 176,821
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 601
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,931
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,328
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 635
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,333
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,607
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 996
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 952
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 438
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,092
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,025
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 504
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,880
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 150
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 122
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation 3,950
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 -23,111
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 -20,885
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 -1,672
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -1,097
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 120,804
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 34,437
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 155,776
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 996
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 952
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 438
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,092
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,025
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 504
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,880
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 150
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,931
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,328
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 635
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,333
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,607
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 122
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 601
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 3,950
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 -19,149
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 -16,923
1 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 -1,097
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 120,804
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 34,437
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 159,738
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 73
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,352
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 4,595
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 657
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,566
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,429
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,419
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 35
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 3,092
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 917
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,181
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 322
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,246
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 25
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 139
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 18,927
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 -5,618
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 -4,602
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 -422
1 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 -69
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 -35
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -629
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 32,989
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 309,180
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,054
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 324,494