Communications and Digital Technologies

PostBank

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R26.86 Billion
Projected expenditure as % of Communications and Digital Technologies: 765.76%
Projected expenditure as % of all entities: 0.39%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

PostBank

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
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,080,885
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 34,083
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 18,206
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 836
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 62,432
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 19,665
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 564,798
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,560
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 56,973
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,360
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,001,870
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 778,446
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 549,122
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 181,858
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Audited outcome 118,330
3 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 -5,386
3 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 -92,856
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -958,330
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 164,713
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -82,460
3 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 -123,340
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 5,830
3 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 778,171
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,056
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 67,445
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 17,000
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 145,795
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 183,784
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 234,195
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 909,787
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,805
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 52,441
3 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 -14,776
3 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 1,537,832
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 57,750
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 825,354
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 1,550,920
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 301,042
3 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 -22,000
3 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… Revised estimate -227,737
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Revised estimate -265,623
3 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 2,067,968
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 731,184
3 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 958,610
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,529
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,466,732
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,250,765
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 110,379
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 143,230
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 8,092
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 55,288
3 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 -14,776
3 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 820,748
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 170,326
3 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 -29,537
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 1,609,501
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 420,306
3 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… Main appropriation -227,737
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Main appropriation 520,869
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 825,354
3 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 571,929
3 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 1,785,721
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 19,665
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 62,432
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,560
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome -14,691
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,360
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 527,755
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 34,083
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 18,206
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 626
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 1,105,728
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -29,325
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -8,261
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 41,911
3 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 -5,386
3 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 -92,856
3 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 -121,120
3 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 462,652
3 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 2,151
3 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 819,820
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 784,081
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 276,565
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 181,860