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vulekamali
/
Public Entities
/ National Library of South Africa
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