Communications and Digital Technologies

South African Broadcasting Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R60.1 Billion
Projected expenditure as % of Communications and Digital Technologies: 1713.70%
Projected expenditure as % of all entities: 0.87%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

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 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 106,041
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,311
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,702
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 48
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 16,471
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 103,901
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 25,233
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 81,159
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,277,180
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 3,412
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 29,939
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 17,807
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 114
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 28,000
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 12,187
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 31,351
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,947
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 1
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 28,079
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 26,363
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 -70,211
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 -7,806
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 526,069
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 -8,159
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 116,552
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 240,721
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 -236,850
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 -174,669
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 51,850
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,766,334
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 273,325
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -3,287
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 60,521
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 686,535
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 2,764,519
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 136,902
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 351,795
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 225,800
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 26,120
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 9,247
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,092
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 210
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 49,176
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 27,573
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 607,574
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 21,275
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 23,278
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 573
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 17,324
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 45,614
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 126,446
3 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 1,710,962
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 4,581
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 126,780
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 125,610
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 25,080
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 -449,070
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 253,636
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 38,333
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -168,223
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 -409,981
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,481
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 -162,835
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 793,043
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 3,791,688
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 237,351
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 258,570
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,418
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,088,018
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 448,518
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 116,429
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,783,692
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 90,666
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 3,858
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 16,343
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 12,787
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 125,738
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 49,302
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 30,051
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,956,787
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 317
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 189,073
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 25,080
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 4,703
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,978
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 31,924
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 19,176
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 94,444
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 18,022
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 39,490
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 662,074
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 218,636
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Main appropriation -21,224
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 251,390
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 104,802
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 -344,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,486
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 405,843
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,166,736
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 253,636
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 41,813
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 133,293
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 805,401
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 4,498,397
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,040,706
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 0
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 16,149
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 139,141
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 51,227
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 19,142
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,626,900
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 0
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 298,156
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 31,059
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,888
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,117
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 58,489
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,509
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 21,768
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 168,954
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 2,233,580
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 106,440
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 218,636
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 1,450,810
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 Medium Term Estimates -12,787
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… Medium Term Estimates 48,849
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… Medium Term Estimates -25,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -125,000
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 2,624
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 374,234
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,150,782
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 478
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 Medium Term Estimates 4,498,397
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 Medium Term Estimates 133,293
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 Medium Term Estimates 805,401
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,212,200
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 26,363
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 28,079
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,277,180
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 3,412
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 29,939
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 17,807
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 114
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 28,000
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 25,233
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 81,159
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 12,187
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 31,351
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,947
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 1
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 48
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 16,471
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 103,901
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 106,041
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,311
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,702
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 240,721
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 -7,806
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 116,552
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 526,069
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 -70,211
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 -174,669
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 -8,159
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 -236,850
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,766,334
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 273,325
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 60,521
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -3,287
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 266,636
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 51,850
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 2,764,519
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 136,902
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 310,959
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 686,535