Communications and Digital Technologies

PostBank

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R16.39 Billion
Projected expenditure as % of Communications and Digital Technologies: 413.01%
Projected expenditure as % of all entities: 0.23%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

PostBank

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 Revised estimate 42,768
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 17,000
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 206,968
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 134,499
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 720,978
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 39,158
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,280
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 287,439
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 758,827
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 719,690
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 348,388
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Revised estimate -662,159
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 Revised estimate -21,007
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 -968,777
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 153,307
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 -193,795
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… Revised estimate -101,000
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 9,184
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 490,452
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 20,002
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 132,431
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 52,768
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 141,217
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 163,714
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 700,978
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 14,740
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation -88,503
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 Main appropriation -21,007
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 -53,032
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 141,496
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 758,827
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 719,691
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 262,069
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 -193,795
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… Main appropriation -101,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Main appropriation -662,159
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 924,930
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 548,653
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 455,669
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,015
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,393,690
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,322,059
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 116,671
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,855
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 151,394
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 8,554
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 59,002
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 Medium Term Estimates -15,663
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 766,675
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 179,682
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 -21,470
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 1,697,725
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 445,524
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Foreign Other Other Medium Term Estimates 47,601
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 872,399
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 756,207
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 1,887,528
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 237,788
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 15,117
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 130,598
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 11,497
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Audited outcome -105,752
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,896
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,146
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 27,770
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 16,391
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 3,153,865
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 -47,766
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 3,976
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 -4,932
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 -2,275,905
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 -2,227,183
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 406,764
3 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 339,845
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 810,409
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 77,773
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 213,112