Communications and Digital Technologies

Broadband Infraco Limited

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R11,756,000
Total expenditure as % of Communications and Digital Technologies: 0.01%
Total expenditure as % of all entities: 0.00%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

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 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -11,754
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -195,650
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 -356
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 748,652
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 237,520
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,460
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,554
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 396
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,436
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 4,364
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 472
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 558
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 5,138
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 1,992
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 4,906
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,404
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,378
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,082
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,182
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 81,910
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 540,892
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 1,093,562
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 11,964
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 5,878
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -23,508
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -391,300
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 -712
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 1,497,304
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 475,040
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,920
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,108
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 792
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,872
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8,728
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 944
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,116
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 10,276
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 3,984
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 9,812
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,808
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 18,756
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,164
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,364
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 163,820
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 1,081,784
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 2,187,124
3 Receipts Financial Assets Financial transactions in assets and li… Forex gains Forex gains Forex gains Audited outcome 23,928
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 11,756