Communications and Digital Technologies

Sentech Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R16.94 Billion
Projected expenditure as % of Communications and Digital Technologies: 426.75%
Projected expenditure as % of all entities: 0.24%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

Sentech Limited

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 Travel and subsistence Travel and subsistence Revised estimate 15,552
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 207
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,885
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 736
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 31,392
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 4,788
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 53,801
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 44,855
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 5,965
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 31,917
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 37,497
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 943
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 35,313
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 3,219
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 1,056,921
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 -111,257
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 435,137
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 -515,299
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 140,000
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 494,783
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 797,656
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 458,000
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 63,316
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 370,773
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 99,081
1 Cash flow from financing activities Current Interest Interest Interest Interest Revised estimate 4,772
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 136,450
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 21,461
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 207
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,954
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,615
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,095
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 38,331
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 18,328
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 61,472
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,219
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 44,855
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 15,552
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,965
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 205,255
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,788
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 53,801
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 63,316
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 370,773
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 99,081
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 480,852
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 1,596,611
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 213,974
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 34,810
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 -179,596
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 Main appropriation -111,257
1 Cash flow from financing activities Current Interest Interest Interest Interest Main appropriation 4,772
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 194,771
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 3,219
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 44,855
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,552
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,965
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 205,255
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 53,801
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 207
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,954
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,615
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,095
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 38,331
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 18,328
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 61,472
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,788
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 213,974
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 480,852
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 1,596,611
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 63,316
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 370,773
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 99,081
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 34,810
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 -179,596
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 -111,257
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates 4,772
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 194,771
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 815
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 111,341
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,227
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 10,123
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 112,062
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 581
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 661
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,076
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,237
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,835
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,003
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,645
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 23,405
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 990
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 12,283
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 49,949
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 123,249
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 561,701
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 1,596,926
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 492,560
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 108,756
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 -365,715
1 Cash flow from financing activities Current Interest Interest Interest Interest Medium Term Estimates 23,448
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 219,434
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 3,797
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 50,372
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,219
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 5,965
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 377,206
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 37,497
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 35,313
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 207
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,885
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 736
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 943
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 31,392
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Other fixed st… Audited outcome 79,350
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 200,000
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 4,788
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 44,855
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 15,552
1 Cash flow from financing activities Current Interest Interest Interest Interest Audited outcome 31,863
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 -53,437
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 554,370
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 388,995
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 662,845
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 302,266
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 135,044
1 Receipts Current Tax benefit Tax benefit Tax benefit Tax benefit Audited outcome 24,889
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 370,773
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 99,081
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 135,044
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Audited outcome 180,000
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 Audited outcome -146,399
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 443,603
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 -105,976
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -276,528