Communications and Digital Technologies

Film and Publication Board

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R623,160,000
Total expenditure as % of Communications and Digital Technologies: 0.42%
Total expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

Film and Publication Board

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 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -246
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 3,882
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 -12,858
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 -10,998
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 2,268
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 1,644
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 486,324
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 15,048
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 54,875
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 10,032
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,038
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 72,732
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 11,184
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 11,286
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28,842
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 35,739
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 -16,308
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 17,736
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 87,654
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 1,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 623,160