Communications and Digital Technologies

State Information Technology Agency

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R44,838,498,000
Total expenditure as % of Communications and Digital Technologies: 30.21%
Total expenditure as % of all entities: 1.66%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

State Information Technology Agency

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 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 -194,790
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,342,622
1 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 -176,022
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 1,404,661
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 12,998,233
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 339,547
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 2,061,612
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 98,631
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 2,208
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 113,289
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,347,600
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 154,862
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 80,970
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 112,362
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,068,768
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 150,686
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 164,320
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 440,039
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 105,015
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 375,225
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 416
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 31,356
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 3,836,970
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 -1,308,773
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,048,272
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 44,838,498