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vulekamali
/
Public Entities
/ South African Library for the Blind
Sport, Arts and Culture
South African Library for the Blind
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R345.63 Million
Projected expenditure as % of Sport, Arts and Culture:
5.44%
Projected expenditure as % of
all entities
:
0.01%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
South African Library for the Blind
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
Legal services (G&S)
Legal services (G&S)
Audited outcome
30
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
100
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
230
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
453
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
418
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
13,537
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
35
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
100
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
125
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
481
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
2,961
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
911
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
620
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
5
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
565
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
-8,596
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
35
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
18,088
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
-8,117
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
-2,557
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
-1,145
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-2,787
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
16,737
5
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Audited outcome
400
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
696
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
957
5
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Audited outcome
2,103
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
25,800
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…
Revised estimate
-5,177
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Revised estimate
19,875
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
19,734
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
5,036
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
3,825
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
17,330
5
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Revised estimate
11,688
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
25,800
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
2,213
3
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Main appropriation
10,915
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
-524
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
10,391
3
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
3,825
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
25,800
3
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
2,213
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
26,324
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
100
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
125
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
230
5
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
35
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
100
5
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
30
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
620
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
5
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
565
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
911
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
102
5
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
481
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
453
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
418
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
9,957
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
7,081
5
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
35
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
15,595
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
10,446
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
-1,932
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
16,737
5
Expenditure
Current
Transfers and subsidies
Households
Social benefits
Social benefits
Audited outcome
400
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
696
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
957
5
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Audited outcome
12,140
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
27,887