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