Sport, Arts and Culture

The Playhouse Company

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R468.26 Million
Projected expenditure as % of Sport, Arts and Culture: 7.37%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

The Playhouse Company

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 Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 6,805
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 862
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 295
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 16,279
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 507
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,159
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 297
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 17,524
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 121
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 366
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,831
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 54
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 350
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,232
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 -115
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 -12,865
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 -21,052
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 -144
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -769
5 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 -127
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -7,032
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,569
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 34,178
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,150
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 1,519
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 7,000
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 55,405
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 2,454
5 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 2,528
5 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 354
5 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 154
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,837
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 6,519
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 18,485
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 -44,116
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 -21,236
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -21,655
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 33,805
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 1,071
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 109
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 2,876
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 55,405
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 19,357
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 6,519
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,622
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 -9,511
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 -20,109
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -9,873
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,231
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 40,950
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 3,228
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 55,405
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,914
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,383
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,011
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 17,904
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 Medium Term Estimates -7,689
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… Medium Term Estimates -18,286
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -9,873
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,088
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 38,952
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 3,705
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 64,928
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 297
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 17,524
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 54
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 350
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 1,232
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,159
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 6,805
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 1
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 121
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 366
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,831
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 507
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 862
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 295
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 16,043
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -6,898
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 -21,052
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 -12,868
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 -115
5 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 -150
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -598
5 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 -127
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 -144
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -152
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 34,178
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,569
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 4,150
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Audited outcome 6,761
5 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 1,519
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 55,405
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 2,454
5 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 2,528
5 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 354
5 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 154