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vulekamali
/
Public Entities
/ War Museum of the Boer Republics
Sport, Arts and Culture
War Museum of the Boer Republics
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R160.01 Million
Projected expenditure as % of Sport, Arts and Culture:
2.52%
Projected expenditure as % of
all entities
:
0.00%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
War Museum of the Boer Republics
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
Administrative fees
Administrative fees
Audited outcome
55
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
33
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
287
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
289
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
53
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
426
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
240
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
142
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
26
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
6,026
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
-44
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
10,714
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
-1,888
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
4,706
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-336
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
-934
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-2,801
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other than buildings and fixed structur…
Other than buildings and fixed structur…
Audited outcome
-5
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
3,402
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
9,940
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
99
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
111
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
18,040
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
133
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
422
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
226
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
3,158
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
10,042
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
17,687
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
-54
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
2,370
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
-90
3
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
9,786
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
154
3
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
18,040
5
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
55
5
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
33
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
287
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
289
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
53
5
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
426
5
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
240
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
142
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
26
5
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
6,124
5
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
10,714
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
4,706
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
-1,887
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
-44
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other than buildings and fixed structur…
Other than buildings and fixed structur…
Audited outcome
-5
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-2,801
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
-935
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-336
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
9,940
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
3,402
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
99
5
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
111
5
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
18,040
5
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
133
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
521
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
226