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vulekamali
/
Public Entities
/ Nelson Mandela National Museum
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