Sport, Arts and Culture

SA Institute for Drug-free Sport

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R277.96 Million
Projected expenditure as % of Sport, Arts and Culture: 4.37%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

SA Institute for Drug-free Sport

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
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 37
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,428
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 224
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,722
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 176
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 978
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 514
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 9,074
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,771
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 297
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 37
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 6,659
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,450
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 103
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 39
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 752
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 40
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 461
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 653
1 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 57
1 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 11
1 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 -2,993
1 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 -3,026
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -14
1 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 -20
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,532
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 156
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 10
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,074
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 29,781
1 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 6,067
1 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 164
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 1,675
1 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 263
1 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 -162
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 10,144
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 29,781
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,035
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 2,990
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,811
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Main appropriation 4,086
1 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 781
1 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 671
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 9,880
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 29,781
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 27
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 2,369
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 128
1 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 183
1 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 92
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 9,765
1 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 284
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 249
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 29,781
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1,428
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 224
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,722
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 176
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 978
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 514
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 37
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,450
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 6,659
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 461
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 653
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Audited outcome 9,074
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,771
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 297
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 37
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 40
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 103
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 39
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 752
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 1,074
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 114
1 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 57
1 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 11
1 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 -2,993
1 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 -4,101
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -14
1 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 -134
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 9,532
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 10
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 156
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 29,781
1 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 6,067
1 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 164