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vulekamali
/
Public Entities
/ SA Institute for Drug-free Sport
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