Communications and Digital Technologies

The Independent Communications Authority of South Africa

Entity information:

PFMA Schedule: 1
Total expenditure (2023-24): R47,792,616,000
Total expenditure as % of Communications and Digital Technologies: 32.20%
Total expenditure as % of all entities: 1.77%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

The Independent Communications Authority of South Africa

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 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 Audited outcome -12,432
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -1,758
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -120,612
1 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 -17,670
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 1,260
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 Audited outcome 1,042,061
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,757,376
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 295,488
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 12,834
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 19,414
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 1,337
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 38,892
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 9,909
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 7,894
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,884
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 127,835
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 96,703
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,569
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,788
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 18,710
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 19,562
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 164,297
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 108
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 699
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 15,768
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 300,874
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 5,346
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 39,655
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 114,541
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 10,065
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,248
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 46,904,814
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… Audited outcome 890,849
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 378,372
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 2,843,682
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 47,792,616