Sport, Arts and Culture

The Pan South African Language Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.07 Billion
Projected expenditure as % of Sport, Arts and Culture: 16.78%
Projected expenditure as % of all entities: 0.02%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

The Pan South African Language Board

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 Operating payments Operating payments Audited outcome 49,917
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 97
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 -27,979
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 -22,316
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 -2,942
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 -2,452
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 -366
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 68,448
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Audited outcome 28,078
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 4,722
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 115,734
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,671
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,913
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,216
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,071
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 138
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 1
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 -3,219
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Revised estimate 27,261
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 119,716
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,481
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,335
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,338
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,791
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 138
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,726
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,937
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 921
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 28,488
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 9,488
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 50,439
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 122,936
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,481
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,335
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,791
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 138
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 1,551
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 28,488
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 9,488
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 50,439
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 123,566
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 53,899
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 97
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 -27,979
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 -22,316
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 -2,942
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 -366
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 -2,452
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 68,448
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Audited outcome 28,078
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 4,722
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 119,716
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,671