Communications and Digital Technologies

National Electronic Media Institute of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R654.51 Million
Projected expenditure as % of Communications and Digital Technologies: 25.68%
Projected expenditure as % of all entities: 0.01%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 Billion

National Electronic Media Institute of South Africa

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 Operating payments Operating payments Medium Term Estimates 44,079
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,849
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,371
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 459
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 244
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,413
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 115
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,117
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 282
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,300
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 806
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 503
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,013
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 27,290
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 27,290
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 7,788
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,700
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 105,945
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,117
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,142
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,013
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,413
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,849
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 244
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 44,079
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 28,448
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 7,788
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 105,945
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,849
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,371
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 459
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 244
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 44,079
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,117
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,300
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 282
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 806
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 503
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,013
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,413
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 115
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 -8,704
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 -8,704
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 42,435
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 900
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 105,398