Communications and Digital Technologies

State Information Technology Agency

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R50.43 Billion
Projected expenditure as % of Communications and Digital Technologies: 1978.56%
Projected expenditure as % of all entities: 1.00%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 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 Medium Term Estimates 47,601
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,546
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 39,956
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 923,423
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 5,658
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 28,665
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 152,386
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 38,349
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 33,606
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 54,099
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,844
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,067
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,804,424
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 47,370
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,653
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 22,150
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 232,150
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 1,232,150
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,000,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,433,919
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 4,267
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 23,450
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 7,877,197
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 5,658
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 28,665
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 152,386
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 38,349
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 33,606
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 54,099
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 513
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 47,601
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,546
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 3,844
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,067
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,345,897
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 47,370
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 7,653
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 22,150
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 39,956
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 923,423
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 1,690,677
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 690,677
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,000,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,433,919
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 4,267
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 23,450
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 7,877,197
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 13,851
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 28,665
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 152,386
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,053,366
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 71,806
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 72,723
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 11,988
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 5,110
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,658
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 38,349
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 33,606
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 17,443
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 513
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 54,099
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 24,786
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 39,956
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 840,053
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 2,588
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 752,588
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -750,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,897,227
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 213,807
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 114,441
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 10,213,539