Communications and Digital Technologies

Broadband Infraco Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R7.12 Billion
Projected expenditure as % of Communications and Digital Technologies: 202.89%
Projected expenditure as % of all entities: 0.10%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

Broadband Infraco 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 Communication (G&S) Communication (G&S) Audited outcome 718
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,182
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 236
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,202
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,569
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 996
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,453
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 279
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,689
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,091
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 541
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 730
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,777
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 198
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -5,877
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -97,825
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… Audited outcome -178
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 40,955
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… Audited outcome 270,446
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 5,982
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,939
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 118,760
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 Audited outcome 374,326
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 Audited outcome 2,293
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 Audited outcome 455,943
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 Audited outcome 51,259
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 Audited outcome 37,286
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 671
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,362
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 17,927
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 949
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,466
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,666
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,321
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 586,220
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 Revised estimate 4,235
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 Revised estimate 809,207
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 Revised estimate 22,385
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 Revised estimate 34,765
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 132,653
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 48,165
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -82,886
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Revised estimate -75,467
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… Revised estimate -96,991
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 Revised estimate 61,362
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,362
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,707
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 17,927
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 949
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,466
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,321
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 412,229
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 671
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,324
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 200,588
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 4,235
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 809,207
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 22,385
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 48,165
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 132,653
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation -75,467
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 42,235
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -82,886
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,466
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,321
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 412,229
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,927
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 949
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,336
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 671
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 78
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,324
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,707
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -75,467
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 200,588
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 42,235
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -82,886
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 48,165
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 132,653
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 4,235
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 809,207
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 22,385
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 541
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,091
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,689
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 730
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,777
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 198
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 718
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,182
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 236
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 2,453
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 279
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,202
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 996
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,135
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 5,470
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,939
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 118,760
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… Audited outcome 270,446
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -351
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -97,825
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 42,579
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 Audited outcome 373,975
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 Audited outcome 2,293
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 Audited outcome 455,943
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 Audited outcome 51,259
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 Audited outcome 37,286
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… Audited outcome -178
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -5,526