Communications and Digital Technologies

National Electronic Media Institute of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.28 Billion
Projected expenditure as % of Communications and Digital Technologies: 36.37%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

National Electronic Media Institute of South Africa

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 Operating payments Operating payments Audited outcome 113,561
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 11,208
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,941
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 213
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,849
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 100
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 974
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 246
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,093
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 704
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 439
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,756
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 -29,070
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 -22,453
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 -6,617
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 33,824
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,336
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 107,731
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 40,803
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 974
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 246
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 704
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 439
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,756
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 3,849
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 100
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,208
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,941
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 213
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 59,168
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 21,535
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 16,565
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 -4,970
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 48,384
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 98,428
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 39,000
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 100
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,941
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 213
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 61,002
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,208
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 974
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 246
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 704
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 439
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,756
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,849
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 -18,998
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 48,384
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 9,625
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 103,104
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 61,002
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,849
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 974
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 246
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 996
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 704
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 439
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,756
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 100
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,208
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,941
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 213
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 -12,401
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 36,798
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 2,111
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 880
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 106,248
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 11,208
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 2,941
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 401
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 213
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 113,561
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 974
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 14
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,093
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 246
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 704
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 439
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,758
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,849
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 100
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 -29,070
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 -22,452
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 -6,618
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 33,824
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,336
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 98,428
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 40,806
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 9,303