Communications and Digital Technologies

National Electronic Media Institute of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R1.08 Billion
Projected expenditure as % of Communications and Digital Technologies: 27.12%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

National Electronic Media Institute of South Africa

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 Operating payments Operating payments Revised estimate 38,089
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 11,768
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 421
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 224
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 4,041
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 105
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,023
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 258
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 15
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,100
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 461
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,844
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 -34,733
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 -34,733
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 71,334
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,600
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 96,961
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 2,217
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,023
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 258
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 15
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,046
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 461
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,844
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,041
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,768
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 421
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 224
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 38,089
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 -33,679
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 71,334
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 96,961
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 2,217
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 421
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 224
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 64,052
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,768
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,023
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 258
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 15
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,046
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 461
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,844
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,041
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 -30,847
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 71,334
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 2,217
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 18,022
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 107,734
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 64,052
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,041
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,023
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 258
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 15
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,046
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 461
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,844
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 11,768
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 421
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 224
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 -16,324
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 38,638
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 Medium Term Estimates 2,217
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 107,734
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,750
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 3,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 421
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 224
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 51,890
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,023
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 15
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,100
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 258
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 461
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,844
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 4,041
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome 105
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 2,839
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 7,287
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -4,448
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 35,106
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 682
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 96,961
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 16,492
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 2,217