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vulekamali
/
Public Entities
/ National Museum, Bloemfontein
Sport, Arts and Culture
National Museum, Bloemfontein
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R714.11 Million
Projected expenditure as % of Sport, Arts and Culture:
11.23%
Projected expenditure as % of
all entities
:
0.01%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
National Museum, Bloemfontein
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
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
56
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
307
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
2,347
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
66
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
74
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
31,721
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
34
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
470
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
65
5
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
135
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,134
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
185
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
156
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
260
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
313
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,037
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
239
5
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
-124
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
12,169
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
9,179
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
-95
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-71
5
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
-1,702
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-1,177
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings and other fixed structures
Buildings and other fixed structures
Audited outcome
-60
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
45,270
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
25
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
9,613
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
21,038
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
64,807
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
60
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
34
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
99
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
53
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
87
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
33
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
3,344
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
2,708
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
1,076
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
3,927
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…
Revised estimate
-245
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
Revised estimate
740
5
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
-673
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
49,250
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Revised estimate
962
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
2,326
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
63,331
3
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
2,708
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
740
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
-245
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
49,250
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Main appropriation
962
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
63,331
3
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,076
3
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
2,619
3
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
Medium Term Estimates
-42
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
1,277
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
292
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
49,250
3
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Medium Term Estimates
962
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
63,868
5
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
56
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
307
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
2,347
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
66
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
74
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
9,539
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
1,037
5
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
34
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
470
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
65
5
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
135
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
313
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
1,134
5
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
185
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
156
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
260
5
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
239
5
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
-124
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
33
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
9,179
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
12,169
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings and other fixed structures
Buildings and other fixed structures
Audited outcome
-60
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Audited outcome
-1,177
5
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
-1,702
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
-95
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-71
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
45,270
5
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
25
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
9,613
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
333
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
63,330
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
60
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
34
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
99
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
53
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Sales by market establishments
Sales by market establishments
Audited outcome
87