Communications and Digital Technologies

Film and Publication Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.26 Billion
Projected expenditure as % of Communications and Digital Technologies: 36.02%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

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 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,508
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,146
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,672
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 340
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,122
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,957
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,864
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 647
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 378
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 -2,718
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 274
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 -1,833
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 -2,143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 81,054
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -41
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,956
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 103,860
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 199
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 14,609
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 340
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 12,122
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,957
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 11,903
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 9,146
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 Revised estimate -1,881
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 10,321
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 6,857
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 -679
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 -381
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 70,880
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 732
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 103,860
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 26,945
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,122
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,957
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,903
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 9,146
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 340
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 Main appropriation -1,881
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 10,321
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 6,857
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 -679
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 -381
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 70,880
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 26,945
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 732
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 103,860
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,146
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,881
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,122
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,957
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,807
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,903
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 Medium Term Estimates -1,881
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 10,321
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 6,857
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 -679
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 -381
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,880
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 26,945
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 732
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 103,860
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,807
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,957
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,508
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,146
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,672
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 12,122
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,864
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,881
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 340
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 647
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 378
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 -2,718
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 274
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 -1,833
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 -2,143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 81,054
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome -41
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,956
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 103,860
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 14,609
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 199