Communications and Digital Technologies

South African Broadcasting Corporation Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R41.34 Billion
Projected expenditure as % of Communications and Digital Technologies: 1621.91%
Projected expenditure as % of all entities: 0.82%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 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 Medium Term Estimates 178,260
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 25,226
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 6,270
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 4
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 15,408
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 114,534
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 43,019
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 188,522
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 3,031,411
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 4,295
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 31,519
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 48,615
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 291
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 29,358
3 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 12,200
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 3,059
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,465
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 27
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 47,791
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 31,511
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 528,021
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 978,661
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 -4,176
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 235,384
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 -450,000
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 746,813
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 7,089
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,176,284
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 547,052
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,979
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,089,237
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 Medium Term Estimates 4,094,123
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 275,855
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 620,564
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 235,384
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 25,556
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,781
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 17,232
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 63
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 58,930
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 34,466
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 962,384
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 3,347
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 20,027
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 35,437
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Medium Term Estimates 468
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 17,313
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 63,546
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 192,463
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 1,811,839
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 4,454
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 121,669
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 174,165
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 28,629
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 -24,486
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 235,384
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 -77,984
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 -4,176
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 3,432
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 -177,710
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 888,776
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 4,513,178
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 257,950
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 181,324
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 8,468
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates -105,960
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,092,151
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 484,466
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 13,248
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 67,623
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 3,122,332
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 5,298
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 3,290
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 45,352
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 1
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 34,059
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 89,488
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 92,563
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 6,962
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 132,965
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,552
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 21,007
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 223,500
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 176,745
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 27,138
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 3,461
3 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 713,249
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 -114,668
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 Main appropriation -7,806
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 1,137,195
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 486,795
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 196,019
3 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 -300,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,332,236
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 228,533
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 76,996
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 234,169
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 3,634,354
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 348,795
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 664,855
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 882,000