Communications and Digital Technologies

Film and Publication Board

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.24 Billion
Projected expenditure as % of Communications and Digital Technologies: 31.27%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

Film and Publication Board

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 Communication (G&S) Communication (G&S) Revised estimate 2,700
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 9,200
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,700
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 350
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,689
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,000
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 4,900
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 12,000
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 -1,900
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 10,986
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 14,541
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… Revised estimate -580
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 -690
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -385
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 71,104
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 103,098
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 26,792
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,689
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 14,541
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 10,986
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… Main appropriation -580
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 -690
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 71,104
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 103,098
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 26,792
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,232
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,200
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 Medium Term Estimates -1,900
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 13,424
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 9,869
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… Medium Term Estimates -580
1 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 -690
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 71,104
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 26,792
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 108,524
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,232
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 13,424
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 9,869
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… Medium Term Estimates -580
1 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 -690
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 71,104
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 26,792
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,194
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 108,524
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 4,900
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,000
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,700
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 9,200
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,700
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,689
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 10,989
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 1,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 350
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 -300
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 -7,177
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 -3,154
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 -5
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 -3,718
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 81,904
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,376
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 103,098
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 16,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 786