Communications and Digital Technologies

South African Broadcasting Corporation Limited

Entity information:

PFMA Schedule: 2
Total expenditure (2023-24): R3,156,414,000
Total expenditure as % of Communications and Digital Technologies: 2.13%
Total expenditure as % of all entities: 0.12%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

South African Broadcasting Corporation 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
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 1,444,326
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 -46,836
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 -1,421,100
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… Audited outcome -48,954
3 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 699,312
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 -1,048,013
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 10,598,003
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,639,949
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 636,246
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 133,864
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 22,212
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 286
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 98,829
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 623,406
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 106,842
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 188,106
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 151,398
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 486,954
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 13,663,080
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 20,472
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 179,634
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 682
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 73,122
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 167,998
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 47,682
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 6
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 158,178
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 168,476
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 363,126
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -19,720
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 -421,265
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 311,100
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 4,119,210
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 19,519,296
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,354,800
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 3,156,414