Communications and Digital Technologies

State Information Technology Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R70.22 Billion
Projected expenditure as % of Communications and Digital Technologies: 2002.28%
Projected expenditure as % of all entities: 1.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

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 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 56,591
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,439
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 69
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 344,795
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 343,602
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 13,495
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 27,387
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 73,340
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 62,538
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 17,503
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 368
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 18,881
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,557,933
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 25,810
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 25,114
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 18,727
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 -32,465
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 -218,129
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 234,110
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 -29,337
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -390,437
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,166,372
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 639,495
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 5,226
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 174,712
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 7,473,083
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 4,930
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 24,975
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 132,772
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 33,413
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 29,280
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 47,136
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 447
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 41,474
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,575
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 3,349
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,962,736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 41,273
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 19,299
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 34,813
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 804,565
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 1,285,895
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 285,895
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -750,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,120,638
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 6,615,602
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 7,141
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 47,618
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,890
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 27,987
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,116,003
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 57,837
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 23,671
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 59,797
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 13,643
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 44,073
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 154,990
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 69,205
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 41,957
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 81,686
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 7,889
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 20,994
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 804,565
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 155,161
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 -344,839
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -500,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,275,878
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 6,029,833
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 143,732
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 95,823
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 61,335
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 625,960
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,441,639
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 37,578
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 13,317
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 827,242
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,323
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 18,908
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 6,026
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 7,624
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,361,070
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,468
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 450,151
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 -49,849
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,453,414
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 8,513,893
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 14,182
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 27,387
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 73,340
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Audited outcome 52
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,557,933
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 25,810
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 56,591
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,439
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 368
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 13,495
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 62,538
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 17,503
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 25,114
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 69
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 18,727
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 344,795
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 343,602
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 -32,465
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 -218,128
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 238,759
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 -33,985
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -390,437
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,166,372
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 5,226
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 639,495
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 174,712
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 7,473,084