Sport, Arts and Culture

South African Heritage Resources Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R676.35 Million
Projected expenditure as % of Sport, Arts and Culture: 10.64%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

South African Heritage Resources Agency

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 Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 169
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,737
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 453
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,516
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,086
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 762
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 94
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 3,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other herita… Audited outcome 1,299
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,479
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 209
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 312
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 157
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 141
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 611
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 612
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,076
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 -7
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,648
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 7,773
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 11,784
1 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 -22
1 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 -3,195
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -46
1 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 -731
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 -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,261
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,548
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 75,059
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 453
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,737
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 312
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 157
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 141
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 611
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 612
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,489
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 367
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 762
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other herita… Revised estimate 1,299
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 4,479
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 16,540
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 -6,619
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 9,503
1 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 -411
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 47,605
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 62,207
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 367
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 762
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,737
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 453
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 4,621
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 4,203
1 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 -411
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 74,447
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 322
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,066
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,737
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 453
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 367
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 762
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 -2,778
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 -3,454
1 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 -411
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 70,815
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 312
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,000
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 157
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 141
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 2,496
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,737
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 453
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,516
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,479
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,086
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 762
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 94
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 3,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other herita… Audited outcome 1,299
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 611
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 612
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,076
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 209
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 169
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 -7
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 4,648
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 7,773
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 11,784
1 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 -22
1 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 -3,195
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -46
1 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 -731
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 -10
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,261
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 7,548
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 75,059