Page 873 - Demo

Department: Sport, Recreation, Arts and CultureDetailed financial information for public entities Eastern Cape Provincial Arts and Culture CouncilMain appropriationAdjusted appropriationRevised estimateR thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28RevenueTax revenue - - - - - - - - - Non-tax revenue 36 518 14 045 21 397 21 232 24 820 24 820 23 833 23 859 24 934 (4.0)Sale of goods and services other than capital assets 6 4 2 - - - - - - Entity revenue other than sales 180 729 466 168 168 168 176 184 192 4.7Transfers received 36 120 13 120 20 465 20 645 24 233 24 233 23 239 23 239 24 285 (4.1)of which:Departmental transfers 36 120 13 120 20 465 20 645 22 375 22 375 23 239 23 239 24 285 3.9Other transfers - - - - 1 858 1 858 - - - (100.0)Sale of capital assets - - - - - - - - - Financial transactions in assets and liabilities - - - - - - - - - Other non-tax revenue 212 192 464 419 419 419 418 436 457 (0.3)Total revenue before deposits into the PRF 36 518 14 045 21 397 21 232 24 820 24 820 23 833 23 859 24 934 (4.0)Less Deposits into the Provincial Revenue Fund - - - - - - - - - Total revenue 36 518 14 045 21 397 21 232 24 820 24 820 23 833 23 859 24 934 (4.0)ExpensesCurrent expense 13 482 35 096 30 403 21 232 24 820 24 820 23 833 23 859 24 934 (4.0)Compensation of employees 6 364 7 191 8 605 7 700 8 611 8 611 8 600 8 996 9 400 (0.1)Goods and services 7 118 27 905 21 798 13 532 16 209 16 209 15 233 14 863 15 534 (6.0)Interest on rent and land - - - - - - - - - Transfers and subsidies - - - - - - - - - Payments for capital assets - - - - - - - - - Payments for financial assets - - - - - - - - - Total expenses 13 482 35 096 30 403 21 232 24 820 24 820 23 833 23 859 24 934 (4.0)Surplus / (Deficit) 23 036 (21 051) (9 006) (0) (0) (0) (0) - - 265.9Adjustments for Surplus/(Deficit)Surrender to PRF (4 176) - - - - - - - - Rollover- Film Development Stimulus 18 960 - 7 470 - - - - - - Services in-kind 379 1 139 - - - - - - - Other adjustments (GRAP alignment and additional receipts adjustments) (19 239) 952 1 536 - - - - - - Surplus/(deficit) after adjustments1 - - - (0) (0) (0) (0) - - 265.9Audited outcome Medium-term estimates % change from 2024/25 2024/25 852