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