Communications and Digital Technologies

South African Post Office Limited

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R71.94 Billion
Projected expenditure as % of Communications and Digital Technologies: 2051.29%
Projected expenditure as % of all entities: 1.05%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

South African Post Office 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 Legal services (G&S) Legal services (G&S) Audited outcome 86,681
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 456
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 45,320
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 165,383
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 8,586
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 316
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 7,238,128
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 25,696
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 24,572
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 214,914
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,342
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 801,856
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 39,561
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 2,269,113
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 2,038,986
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 309,752
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -6,320
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 -263,368
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 1,279,432
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 495,808
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 524,270
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,051,968
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7,782,902
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,144,329
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 320,417
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 109,919
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 37,700
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 273,759
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 27,069
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 26,483
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 26,534
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 83,474
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 191,241
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 14,472
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 29,341
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 1,352,075
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate 2,312,540
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 26,975
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 -2,275,565
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 1,712,321
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 780,900
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 524,270
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 897,450
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 167,614
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 2,872,385
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 429,207
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 884,261
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 109,919
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 37,700
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 273,575
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 26,534
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 27,069
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 25,283
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 83,514
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 191,241
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 14,472
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 29,341
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,055,501
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 167,614
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,855,710
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 426,715
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 -1,965,528
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 1,712,321
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 780,900
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 524,270
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 7,259
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Main appropriation 2,023,235
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 -42,293
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 107,277
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 339,523
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 19,791
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 30,965
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,959,270
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 377,994
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 24,037
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 28,531
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 12,776
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 146,884
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 31,704
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -485,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -76,074
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 -90,695
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 396,666
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 3,209,003
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 1,844,044
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 524,270
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,831
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 419,118
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,196,631
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 328,217
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 89,888
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 21,893
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 207,304
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 1,726
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 1,360,901
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 25,696
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 24,572
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 214,914
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,504
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,123
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,051,968
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 -304,715
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 1,219,427
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 498,183
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 524,270
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,126,746
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 954,602
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 310,516
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -2,340
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 -156
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome 39,716
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,175,582
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 325,088
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 2,250,015
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 1,982,520