Sport, Arts and Culture

National Library of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.26 Billion
Projected expenditure as % of Sport, Arts and Culture: 19.75%
Projected expenditure as % of all entities: 0.02%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

National Library of South Africa

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,171
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 29,884
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 12,753
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,629
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 177
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 17,607
5 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 105
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 126
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 181
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,008
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 29
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,504
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 18
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,646
5 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 7,790
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 379
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,393
5 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 -348
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 -10,851
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 -12,688
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 -144
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,345
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,044
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 66,792
5 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 358
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,997
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 16,291
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 127,953
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 16,754
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 21,839
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,050
5 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 3,044
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 3,160
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,044
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 65,684
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 128,662
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 14,673
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 12,701
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 309
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,085
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,686
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,770
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 7,441
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,711
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 22,182
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 20,943
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 2,613
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 6,848
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 27,791
3 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Main appropriation 1,965
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 138,662
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,711
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,085
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,686
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,770
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,441
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,673
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 12,701
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 309
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 22,182
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 20,943
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 -20,943
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 0
3 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Medium Term Estimates 1,965
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 110,871
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 181
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 126
5 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 105
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 29
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,504
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 18
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,646
5 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 7,790
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 379
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,008
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,171
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 29,884
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 12,753
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,629
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 177
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 17,607
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,393
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 -12,689
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 -10,851
5 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 -349
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 -144
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,345
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 66,792
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,044
5 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 358
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,997
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 144,244