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vulekamali
/
Public Entities
/ The South African State Theatre
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