Communications and Digital Technologies

Film and Publication Board

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R832.76 Million
Projected expenditure as % of Communications and Digital Technologies: 32.67%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 Billion

Film and Publication Board

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 Communication (G&S) Communication (G&S) Medium Term Estimates 3,400
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,400
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 500
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,453
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,200
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 731
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,456
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 -1,532
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 -3,436
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 396
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… Medium Term Estimates -800
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 -900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 90,873
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 112,652
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 20,957
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 24,355
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 -1,532
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 85,299
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,890
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 112,652
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 74,144
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 731
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,200
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,400
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,000
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,400
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,453
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 10,456
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 2,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 500
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 -1,532
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 -4,018
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 -186
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… Main appropriation -800
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 -900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -600
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 90,873
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,200
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 112,070
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 20,957