Communications and Digital Technologies

Sentech Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R14.18 Billion
Projected expenditure as % of Communications and Digital Technologies: 404.31%
Projected expenditure as % of all entities: 0.21%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

Sentech Limited

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 Travel and subsistence Travel and subsistence Audited outcome 14,890
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 20,392
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,433
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,645
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 33,775
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 35,183
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,584
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 25,817
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 110,625
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 37,326
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 658
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 35,225
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,082
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 -162,892
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 -130,843
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 -359,701
1 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 -94,600
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 791,475
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 171,521
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 593,772
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 532,065
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 255,276
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 67,053
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 15,549
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 361,781
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 123,387
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 28,634
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 153,316
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 33,824
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 198
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,785
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 3,461
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,048
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 36,698
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 17,547
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 58,853
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,082
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 42,944
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 14,890
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 5,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 373,508
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,584
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 51,509
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 70,352
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 356,488
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 94,860
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 325,748
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 1,494,001
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 148,079
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 21,360
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 -556,330
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 -110,278
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate 5,023
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 -335,837
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,082
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 42,944
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 14,890
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 373,508
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 51,509
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 198
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,785
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,461
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,048
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 36,698
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 17,547
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 58,853
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 148,079
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 325,748
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 1,494,001
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 70,352
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 356,488
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 94,860
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 21,360
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 -556,330
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 -110,278
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation 5,023
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 -335,837
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 780
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 106,557
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,745
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 9,688
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 107,247
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 556
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 633
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,987
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,141
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,756
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 960
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 15,930
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 22,400
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 947
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 11,755
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 47,803
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 117,953
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 537,564
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 1,528,305
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 471,394
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 104,083
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates 22,441
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 210,005
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 3,634
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 48,207
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,082
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,711
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 9,757
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 37,326
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 35,225
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 20,392
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,433
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,645
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 658
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 33,775
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,377
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 6,303
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 14,890
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 28,634
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 359,701
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 593,772
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 532,065
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 255,276
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 171,521
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 153,316
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 396,781
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 88,387
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 153,316
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 544,517
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 33,824
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 438
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 -130,843
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 309,552
1 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 -94,600
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 246,520