Sport, Arts and Culture

Robben Island Museum

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.3 Billion
Projected expenditure as % of Sport, Arts and Culture: 36.24%
Projected expenditure as % of all entities: 0.03%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

Robben Island 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 Contractors Maintenance and repairs of other fixed … Audited outcome 7,903
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 11,235
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 11,445
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,128
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,869
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,563
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 424
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 10,480
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,039
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 70
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,382
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 310
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,649
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,505
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,971
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,831
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,304
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 891
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 45,949
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 54,242
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 -104
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -3,012
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 -162
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -382
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Audited outcome -1,201
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 107,145
5 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 13,154
5 Receipts Current Transfers received Higher education institutions Higher education institutions Higher education institutions Audited outcome 297
5 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 5,088
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 92,458
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 132,314
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 912
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 1,426
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 1,598
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,371
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 14,203
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,520
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 11,829
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,527
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 9,678
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 8,522
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 7,148
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -6,104
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 116,025
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 129,467
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 2,071
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 92,458
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 14,203
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 11,829
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,847
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,527
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,631
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 30,884
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,371
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 9,678
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 7,148
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 8,522
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -6,104
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 116,025
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 128,846
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 3,151
3 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Main appropriation 1,523
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 92,458
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 14,863
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 20,180
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,688
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,643
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,586
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 637
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11,878
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 9,911
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 90
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,194
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 14
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 366
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,286
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,991
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,199
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 9,035
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 5,667
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 831
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 103,385
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 107,468
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 1,814
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 2,297
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 2,931
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 89,101
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 11,235
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,903
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 8,971
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,831
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,649
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 10,480
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,039
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 70
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,382
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 310
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,505
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,128
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,869
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,563
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 424
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 5,304
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 891
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 11,445
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 54,242
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 45,949
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Audited outcome -1,201
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -382
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 -162
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 -104
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -3,012
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 107,145
5 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 13,154
5 Receipts Current Transfers received Higher education institutions Higher education institutions Higher education institutions Audited outcome 297
5 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 5,088
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 92,458
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 132,314
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 912
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 1,426
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 1,598