Communications and Digital Technologies

South African Broadcasting Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R67.41 Billion
Projected expenditure as % of Communications and Digital Technologies: 1698.58%
Projected expenditure as % of all entities: 0.94%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

South African Broadcasting Corporation 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
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 176,713
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 26,334
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 4,000
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 8
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 18,829
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 168,407
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 42,514
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 164,885
3 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 3,093,667
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 5,698
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 33,396
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 41,413
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 376
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 21,103
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 12,200
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 9,649
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,396
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 172
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 45,031
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 30,267
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 -409,147
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 617,694
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 211,060
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 -120,272
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 -499,935
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 7,400
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,025,631
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 448,606
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,096
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 849,237
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 3,147,896
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 277,389
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 754,987
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 232,854
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 26,544
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 11,006
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 14,729
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 43,895
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 31,358
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 599,948
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 19,703
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 37,960
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 525
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 17,360
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 60,017
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 173,130
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,764,522
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 4,733
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 134,383
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 166,106
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 26,334
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 64,889
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 211,060
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -10,832
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Main appropriation 100,483
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 3,140
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 -214,155
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 849,900
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 4,000,666
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 237,152
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 157,442
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,139
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation -96,957
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,999,586
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 436,274
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 116,995
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,597,727
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 92,243
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 2,916
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 6
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 14,211
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 12,420
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 118,291
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 36,940
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 36,843
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,305,405
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 259
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 184,435
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 26,209
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,914
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,941
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 25,506
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 19,685
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 95,811
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 18,060
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 39,313
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates -96,957
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 220,822
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Loan from other government units Loan from other government units Loan from other government units Medium Term Estimates -22,872
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 523,910
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 685,145
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 -36,715
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,645
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 421,189
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,244,341
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 228,454
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 58,431
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 75,584
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 784,058
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 5,819,717
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,071,927
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 884
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,744,848
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 0
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 311,754
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 32,453
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 4,063
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,348
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 61,127
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 24,565
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 22,745
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 176,543
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 2,335,553
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 111,219
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 1,515,952
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 1,013,606
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 450,079
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… Medium Term Estimates -231,425
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 -543,738
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,496
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 437,957
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,248,478
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 228,454
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 9,421
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 5,819,717
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 75,584
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 784,058
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,325,113
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 32,067
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 41,823
3 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,781,482
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 2,057
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 807
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 24,996
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 1
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 32,234
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 39,776
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 11,048
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,911
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 70,553
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 1
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,438
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 17,625
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 150,207
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 142,195
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,907
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 3,339
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Audited outcome 195,674
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 -7,634
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 33,918
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 522,184
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 -342,771
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 -402,463
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… Audited outcome -11,250
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 -151,016
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,113,332
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome -256,441
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,981
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 211,060
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 36,897
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 2,664,864
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 196,525
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 445,319
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 758,029