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