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vulekamali
/
Public Entities
/ ZArts Institutions Consolidation
Sport, Arts and Culture
ZArts Institutions Consolidation
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R3.72 Billion
Projected expenditure as % of Sport, Arts and Culture:
58.57%
Projected expenditure as % of
all entities
:
0.05%
Sport, Arts and Culture expenditure:
Sport, Arts and Culture
R6.36 Billion
ZArts Institutions Consolidation
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
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
6,436
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
962
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
136,368
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
507
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
3,444
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
28,307
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
7,603
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
4,603
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
10,693
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
479
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
3,351
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
3,818
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
8,878
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
43
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
8,846
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
295
1
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Audited outcome
17
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
2,072
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
6,805
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
45
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
98
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
3,737
1
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Audited outcome
237
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
9,962
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
3,274
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
2,952
1
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
1
1
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
50
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
8,530
1
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
-62,732
1
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
-10,746
1
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
-1,620
1
Cash flow from investing activities
Capital
Payments for capital assets
Investment property
Investment property
Investment property
Audited outcome
-623
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings and other fixed structures
Buildings and other fixed structures
Audited outcome
-26,023
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Audited outcome
-653
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-22,174
1
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
-10,185
1
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
-2,104
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-4,843
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
194,662
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
15,897
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
161
1
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
8,266
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
11,400
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Audited outcome
18,111
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
332,914
1
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Audited outcome
1,519
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Audited outcome
16,111
1
Receipts
Current
Transfers received
Other goverment units
Local governments
Local governments
Audited outcome
1,700
1
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
2,454
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
9,044
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
531
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
190
1
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
7,329
1
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
4,167
1
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
15,207
1
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
144
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
2,972
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
140,696
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
4,901
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
34,524
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
10,480
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
8,721
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
744
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
3,599
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Revised estimate
29,795
1
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
-13,052
1
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
-33,105
1
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
-51
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Revised estimate
-34,016
1
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
-11,901
1
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
-2,246
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-872
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
182,234
1
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Revised estimate
16,965
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
7,763
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Revised estimate
2,027
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
321,477
1
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
6,181
1
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
36,096
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
1,674
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
6,849
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
3,194
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
2,676
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
3,890
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
10,143
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
3,770
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
34,423
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
743
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
1,933
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
7,358
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
8,992
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
3,705
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Main appropriation
27,770
1
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
4,071
1
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
-27,360
1
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
-51
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-20,098
1
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
-3,221
1
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
-2,246
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-872
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
19,280
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
199,064
1
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
33,662
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
12,836
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
8,510
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Main appropriation
2,027
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
322,276
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
1,549
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
2,908
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
2,600
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
85,327
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
3,851
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
9,973
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
596
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
1,873
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
6,529
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
5,281
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
8,905
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
3,657
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
3,067
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
2,690
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
36,190
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Medium Term Estimates
10,715
1
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
36,034
1
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
-11,450
1
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
-51
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Medium Term Estimates
-20,098
1
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
-3,171
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-871
1
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
-2,246
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
21,637
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
189,645
1
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
73,876
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Medium Term Estimates
29,983
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
7,091
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Medium Term Estimates
2,027
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
318,498
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Audited outcome
2,291
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Audited outcome
28,307
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Audited outcome
41
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Audited outcome
8,647
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Audited outcome
2,016
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Audited outcome
54
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Audited outcome
3,687
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Audited outcome
3,895
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Audited outcome
7,527
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Audited outcome
3,597
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Audited outcome
1,177
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Audited outcome
8,243
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Audited outcome
2,072
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Audited outcome
10,879
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Audited outcome
8,683
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Audited outcome
100
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Audited outcome
355
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Audited outcome
507
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Audited outcome
1,102
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Audited outcome
332
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Audited outcome
1,778
1
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Audited outcome
237
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Audited outcome
6,805
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Audited outcome
6,331
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Audited outcome
962
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Audited outcome
127,638
1
Cash flow from financing activities
Capital
Deferred Income
Departmental transfer
Departmental transfer
Departmental transfer
Audited outcome
11,988
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Interest
Interest
Interest
Audited outcome
3,274
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Foreign
Other
Other
Audited outcome
637
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Audited outcome
-4,143
1
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
-439
1
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
60
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Audited outcome
8,530
1
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
-62,732
1
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
-12,786
1
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
-1,620
1
Cash flow from investing activities
Capital
Payments for capital assets
Investment property
Investment property
Investment property
Audited outcome
-623
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings and other fixed structures
Buildings and other fixed structures
Audited outcome
-26,173
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Audited outcome
-653
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Audited outcome
-15,740
1
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
-10,184
1
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
-1,894
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Audited outcome
-4,436
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Audited outcome
194,532
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Audited outcome
15,870
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Audited outcome
288
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Audited outcome
11,400
1
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Audited outcome
8,266
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Audited outcome
15,272
1
Receipts
Current
Transfers received
Other goverment units
Local governments
Local governments
Audited outcome
1,700
1
Receipts
Current
Transfers received
Other goverment units
Departmental agencies and accounts
Departmental agencies and accounts
Audited outcome
1,519
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Audited outcome
16,685
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Audited outcome
332,914
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
531
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Audited outcome
190
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Audited outcome
9,044
1
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
2,454
1
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
6,978
1
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
4,167
1
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
14,183
1
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
1,334