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vulekamali
/
Public Entities
/ National Heritage Council
Sport, Arts and Culture
National Heritage Council
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R1.17 Billion
Projected expenditure as % of Sport, Arts and Culture:
18.35%
Projected expenditure as % of
all entities
:
0.02%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
National Heritage 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
Communication (G&S)
Communication (G&S)
Audited outcome
767
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
1,473
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
271
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
131
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
17
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
987
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,192
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
365
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
2,711
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
613
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
66,986
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
7,280
1
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
-75
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
64
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
266
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
30,044
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
24,015
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
-553
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-687
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
35,991
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
4
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
7,217
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
129,021
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
131
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
17
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
1,547
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
561
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
3,590
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
2,638
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
2,416
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
613
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
18,277
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
14
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
1,972
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
5,505
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
271
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Revised estimate
7,279
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
3,095
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
10,374
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
36,051
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
77,116
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
613
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
18,277
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
17
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
1,547
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
3,590
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
1,972
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
5,505
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
271
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
131
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
2,638
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
2,416
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
17,654
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
36,051
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
91,675
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,416
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
561
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
613
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
33,018
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
17
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
1,547
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
3,590
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,972
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
420
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
5,505
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
131
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
2,638
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
758
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
36,051
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
89,520
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
2,711
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
1,473
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
64
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
1,473
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
1,316
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,192
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
767
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
420
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
487
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
871
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
446
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
72,467
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
7,280
1
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
-75
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
65
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
266
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
30,044
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
24,102
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
-553
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
-88
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-687
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
35,991
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
4
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
7,217
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
136,301