Sport, Arts and Culture

Nelson Mandela National Museum

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R447.86 Million
Projected expenditure as % of Sport, Arts and Culture: 7.04%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Nelson Mandela National Museum

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 Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,216
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 58
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 140
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,058
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 211
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,088
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 101
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,062
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,408
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 683
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 901
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 6,357
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 48
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 14,056
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 690
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1
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 -1,994
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 -13,355
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 -1,503
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,912
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 -1,023
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -5,989
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -853
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 -82
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,637
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 15,711
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,861
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 8
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 54,130
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 70
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,692
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 712
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 816
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 106
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 286
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 91
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 137
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 260
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 6
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,858
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,419
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 14
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,481
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 274
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 893
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 12,852
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 15,792
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 2,940
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,313
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 15,363
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,484
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 33,194
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,481
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 274
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,419
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 14
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 16
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 91
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 286
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,692
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 712
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 816
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 106
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 137
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 260
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 6
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 5,858
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 893
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 6,452
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 2,940
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 9,392
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,313
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 15,363
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,484
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 33,194
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 137
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 260
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 6
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 5,858
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,419
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 14
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 91
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 286
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,692
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 712
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 816
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 106
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,481
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 274
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 893
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 3,188
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,313
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 15,363
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,484
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 33,442
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 3,657
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,088
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 210
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 101
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,062
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,408
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 683
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 901
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 6,357
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 58
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 48
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 140
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 14,056
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 10,216
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 690
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 -13,353
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 -1,992
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -5,989
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 -82
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -853
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 -1,023
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 -1,503
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,912
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 15,711
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,637
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 5,862
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 8
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 54,729
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 70