Sport, Arts and Culture

ZCultural Institutions Consolidation

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R9.14 Billion
Projected expenditure as % of Sport, Arts and Culture: 143.70%
Projected expenditure as % of all entities: 0.13%

Sport, Arts and Culture expenditure:

Sport, Arts and Culture
R6.36 Billion

ZCultural 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 Administrative fees Administrative fees Audited outcome 17,537
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 12,562
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 23
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 207
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,704
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,668
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 6,357
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 32
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 8,498
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,500
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 129,982
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 26,291
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 11,651
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 42
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,001
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 48,873
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 195
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 35,566
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 48
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 6,498
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 278
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 19,901
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 185
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,169
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,764
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 16,950
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 22,615
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,751
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 87
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 4
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -22,396
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 59,715
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 239
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 14
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 -124
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 55
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 32,044
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 34,497
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 47,453
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 -1,318
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -4,878
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -5,989
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 -310
1 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 -3,426
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -5
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,961
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -3,262
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -11,550
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 -11,594
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 -9,394
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,930
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 457,569
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 16,654
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 215
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 232
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 13,154
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,176
1 Receipts Current Transfers received Higher education institutions Higher education institutions Higher education institutions Audited outcome 297
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 5,088
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 21,967
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 42,946
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 96
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 653,709
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 6,526
1 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 242
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 461
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 11,628
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,818
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 390
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 99
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 140,455
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 2,118
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 1,657
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 1,691
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 40,132
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 459
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 31,189
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,018
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 13,067
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 10,744
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,276
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,465
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 98,059
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 24,015
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 17,051
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,929
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 445
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 21,380
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 363
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,884
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 6,341
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 9,177
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 16,457
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,653
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 247
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 40,313
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 508
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Revised estimate 5,362
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 66,523
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 14,496
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 -1,201
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 39,277
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 -682
1 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… Revised estimate -7,551
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -500
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 -3,875
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 -4,710
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -8,588
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 482,777
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 18,837
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Revised estimate 104
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 19,811
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 659,171
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 135,633
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 2,438
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,070
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,782
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,345
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,637
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 106,218
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 15,813
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 246
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 37,302
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 878
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Main appropriation 12,235
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 40,259
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 414
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 31,176
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 17,943
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,871
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 328
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 22,141
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,872
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,439
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 10,861
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,642
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,307
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 36,506
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 15,287
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 7,927
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 -805
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 -92
1 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 -29,288
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 -3,585
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 -2,289
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -9,232
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 21,845
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 466,940
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 134,715
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 2,315
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 6,655
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 12,301
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Main appropriation 256
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 660,994
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 6,818
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,556
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 16,653
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,799
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 20,474
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,927
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 898
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,252
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 8,011
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,542
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 19,491
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 12,914
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 227
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 22,195
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 9,466
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 43,773
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 410
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 27,313
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 346
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,350
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 4,390
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 134,164
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 51,753
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Medium Term Estimates 1,763
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 42,496
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 134,556
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 168,194
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 -93
1 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 -5,923
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 -3,335
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -8,688
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 -2,691
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates -3,346
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 396,718
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 123,031
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 2,043
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Medium Term Estimates 9,847
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 11,655
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Medium Term Estimates 254
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 691,386
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 1,001
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 48,873
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 195
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 42
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of heritage bui… Audited outcome 6,498
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 48
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 34,818
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,751
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 87
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 8,764
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 16,950
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 22,615
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 11,651
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 23
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 207
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,704
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 13,780
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 5,609
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 9,097
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,499
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 32
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 17,537
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 185
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 19,901
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 278
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 26,291
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 12,562
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 105,775
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,169
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome -22,396
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome 4
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 61,298
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 239
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 225
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 -124
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 289
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 28,402
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 35,326
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 46,595
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 -1,318
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Audited outcome -5,112
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -5
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 -310
1 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 -3,426
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: residential Buildings: residential Audited outcome -5,989
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -2,961
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -3,262
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -11,453
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 -17,444
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 -3,848
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -8,830
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 457,569
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 16,592
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 232
1 Expenditure Current Transfers and subsidies Households Social benefits Social benefits Audited outcome 215
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,176
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 13,154
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 42,948
1 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Audited outcome 1,262
1 Receipts Current Transfers received Foreign governments and international o… Foreign governments and international o… Foreign governments and international o… Audited outcome 5,088
1 Receipts Current Transfers received Higher education institutions Higher education institutions Higher education institutions Audited outcome 297
1 Receipts Current Transfers received Other goverment units Local governments Local governments Audited outcome 242
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 6,526
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 96
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 651,968
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 1,648
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 391
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 99
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 11,628
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 560
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 140,735
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 2,111
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 1,647
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 1,672