Communications and Digital Technologies

State Information Technology Agency

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R66.82 Billion
Projected expenditure as % of Communications and Digital Technologies: 1683.60%
Projected expenditure as % of all entities: 0.93%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

State Information Technology Agency

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 Advertising Advertising Revised estimate 59,421
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 17,260
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 73
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 377,393
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 360,782
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 14,170
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 28,756
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 77,007
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 65,664
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 18,378
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 386
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 19,826
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,025,933
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 27,101
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 26,370
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 19,663
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 -174,468
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 825,532
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,000,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,395,000
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 671,470
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 183,448
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 7,846,737
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,167
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 26,174
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 139,145
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 35,017
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 30,685
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 49,399
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 468
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 43,465
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,891
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,510
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 11,931
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,477,514
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 43,254
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,988
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 20,225
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 36,484
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 843,184
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 1,138,767
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 58,767
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,080,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,222,429
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 7,144,850
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 49,737
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 15,553
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 29,233
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,205,741
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 60,411
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 24,724
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 62,458
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 14,250
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 46,034
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 161,887
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 72,284
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 43,824
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 85,321
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 8,240
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 21,928
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 844,793
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 184,721
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 -315,279
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,354,502
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 6,298,161
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 480,460
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 -19,540
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 4,154
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,423,066
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 8,514,029
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 6,711
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 21,750
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 83,261
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,883,165
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 36,559
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 5,890
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 14,915
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 132
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 18,097
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 55,227
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 59,789
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 26,077
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 399
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 30,452
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 240,046
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 562,638
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 -22,735
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 -601,341
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 -155,390
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 -75,479
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -347,737
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,375,739
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 11,043
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 744,533
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 178,467
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 7,842,566