Sport, Arts and Culture

The South African State Theatre

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R921.15 Million
Projected expenditure as % of Sport, Arts and Culture: 14.49%
Projected expenditure as % of all entities: 0.01%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

The South African State Theatre

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 1,572
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,445
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 7,012
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 95
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 2,071
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 18
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 237
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 495
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 141
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 31,135
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,853
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,860
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 156
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 640
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,249
5 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 220
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 197
5 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -623
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 -475
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 2,313
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 -559
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 -27
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -488
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 -1,676
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,463
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 135
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 278
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 83,691
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 531
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 4,224
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 3,450
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 13,717
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 4,875
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 10,273
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,909
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 35,587
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 15,945
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 -1,332
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 -11,208
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -6,669
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 10,930
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 2,847
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 73,154
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 14,515
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 563
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,121
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 725
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,299
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 9,937
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,807
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 495
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 145
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 174
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 9,140
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 15,945
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -31,350
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 397
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 8,856
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 -8,639
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 54,551
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 24,850
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 926
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 73,154
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 563
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,121
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 725
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,299
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 14,515
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 495
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 145
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 174
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 9,140
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 9,937
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,807
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 7,600
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -31,350
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 397
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 11,833
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 -14,007
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 54,551
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 46,988
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 926
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 62,993
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 156
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 640
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,249
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,572
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,445
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,853
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,860
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 7,012
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 141
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 30,714
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 95
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 2,071
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 18
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 237
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 495
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Audited outcome 637
5 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 -220
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 -559
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 2,313
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 -475
5 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -623
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 -1,676
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 -27
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -488
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 47,721
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 135
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 278
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 83,691
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 531
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 4,224
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 3,450
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 13,553