Communications and Digital Technologies

National Electronic Media Institute of South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R646,386,000
Total expenditure as % of Communications and Digital Technologies: 0.44%
Total expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

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 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 -39,702
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 -134,716
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 202,944
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 5,845
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,478
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 12,558
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,226
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,632
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 10,537
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 23,091
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 598
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 83
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 67,247
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 681,366
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 17,644
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,279
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,408
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 -174,418
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 8,016
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 244,818
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 646,386