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