Sport, Arts and Culture

Performing Arts Council of the Free State

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R711.64 Million
Projected expenditure as % of Sport, Arts and Culture: 11.19%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Performing Arts Council of the Free State

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 Operating leases Operating leases Audited outcome 416
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,001
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 136
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 29,415
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 332
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,455
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 642
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 396
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,756
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,041
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 187
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 200
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 -1,027
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 2,755
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 -11,864
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 -28,143
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 -506
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,970
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 -1,876
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -13,655
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,674
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 34,487
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,330
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 11,409
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 50,216
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 476
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 363
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 1,336
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 144
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 267
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 678
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 37
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 16,645
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 2,025
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 32,538
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 34,446
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 -183
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -3,750
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,337
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 30,637
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 25,057
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 15,465
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 50,216
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 678
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 267
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 554
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 621
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 37
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 16,645
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 18,981
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 18,648
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -150
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -183
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,337
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 30,637
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 25,379
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 50,216
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 267
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,034
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 678
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 37
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 16,645
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 18,981
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 21,763
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -150
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -183
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 30,637
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 25,379
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 50,216
5 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 10,879
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 5
5 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 355
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,194
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 187
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 136
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 331
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,292
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,425
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 597
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 429
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,900
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 1,045
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 234
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 60
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,000
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 136
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,808
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 2,026
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 2,755
5 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 10
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 -28,142
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 -13,900
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 -1,027
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -13,655
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 -1,875
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 -506
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,970
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 34,495
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,647
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,330
5 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 9,383
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 50,216
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 153
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 363
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 476
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 1,334