Sport, Arts and Culture

William Humphreys Art Gallery

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R138.11 Million
Projected expenditure as % of Sport, Arts and Culture: 2.17%
Projected expenditure as % of all entities: 0.00%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

William Humphreys Art Gallery

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 157
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 54
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,059
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 351
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 36
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,619
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 23
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 59
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 446
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 148
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 124
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 521
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 3,500
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 2,287
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 19
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -166
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 -169
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -757
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 -1,176
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,023
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 7,036
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 41
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 410
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 479
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 12,454
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 12
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 132
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 44
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 112
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 110
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 239
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 11
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 101
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 96
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 328
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 50
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 416
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 777
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 257
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,499
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 217
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 1,233
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -16
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 1,224
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 6,085
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 98
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Revised estimate 44
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 104
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 12,454
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 23
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 249
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 42
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 416
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 11
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,615
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 -400
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 -1,010
3 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… Main appropriation -594
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 -16
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,186
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 4,629
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 274
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 104
3 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Main appropriation 44
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 12,454
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 416
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 11
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 104
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 23
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 249
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 42
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,615
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 3,573
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 -589
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 2,374
3 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… Medium Term Estimates -594
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 -16
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,186
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 4,629
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 274
3 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Medium Term Estimates 44
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 12,265
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 148
5 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 124
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 521
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 23
5 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 59
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 3
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 446
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,796
5 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 36
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 351
5 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,059
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 157
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 54
5 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1,583
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 225
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 18
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 478
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 -1,176
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -531
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 -395
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -166
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 7,036
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,023
5 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 41
5 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 410
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 479
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 12,454
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 12