Sport, Arts and Culture

uMsunduzi Museum

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R170.45 Million
Projected expenditure as % of Sport, Arts and Culture: 2.68%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

uMsunduzi Museum

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 Agency and support/outsourced services Agency and support/outsourced services Audited outcome 903
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 31
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 93
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 4
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 123
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 96
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,616
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 589
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 226
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 171
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 62
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 122
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 7
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 739
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 206
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 121
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 707
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,361
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 -22
5 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 16
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1,558
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 4,453
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 3,589
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 -204
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -157
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 -1,711
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -344
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,608
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 12,734
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,230
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 24,100
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 27
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 292
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1
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 66
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 255
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 1
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,695
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 -26
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 -2,494
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 -5,352
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 -125
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -207
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 12,836
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 72
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 44
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 877
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 293
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 141
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 969
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 33
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 16
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 50
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 194
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,384
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 831
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 223
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,704
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 5,224
3 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… Main appropriation -26
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -125
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -63
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 2,618
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 12,935
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 72
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 44
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 877
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 293
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 141
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 969
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 33
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 16
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 50
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 194
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 831
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 223
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,704
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 1,346
3 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… Medium Term Estimates -26
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -125
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -63
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 12,935
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 7
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 739
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 206
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 121
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 707
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 613
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 62
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 122
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 96
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 93
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 903
5 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 31
5 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 4
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 123
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 868
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 589
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 226
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 171
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1,558
5 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 16
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 3,589
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 4,453
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 -22
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -344
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 -1,711
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 -204
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -157
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 12,734
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 2,546
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,230
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 22,542
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 27
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 293
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 66
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 255
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 1