Communications and Digital Technologies

The Independent Communications Authority of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R36.59 Billion
Projected expenditure as % of Communications and Digital Technologies: 1043.28%
Projected expenditure as % of all entities: 0.53%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

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 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,306
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 16,117
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 27,383
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 465
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3,118
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 223
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 3,260
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,139
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,236
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 18
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,482
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,651
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,316
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 814
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 261
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 116
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 891
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 50,146
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 19,090
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 6,609
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,628
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,678
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7,965,436
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 210
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 -2,072
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 148,475
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 173,677
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 -2,945
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 -20,102
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -293
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 292,896
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 49,248
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 208
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 7,817,469
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 473,947
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 63,062
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 2,358
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,770
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 118
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,045
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 719
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,132
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 73,900
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 511
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 1,160
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 13,500
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 79,467
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,557
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,411
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 2,385
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 2,583
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 955
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 1,375
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 50,754
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,428
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… Revised estimate -123,054
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 Revised estimate -110,279
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -5,900
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -125
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 353,639
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 5,583
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 4
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 473,947
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 22,511
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 946
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 1,650
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 82,074
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 652
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,176
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,491
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 162
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 5,149
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 55,603
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 19,659
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,846
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 4,923
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,303
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,238
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 10,603
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 104
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,899
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,068
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,765
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,401
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 18,723
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 117,823
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 756
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 -209,384
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 -223,855
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… Main appropriation -6,265
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,763
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 7
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,072
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 348,255
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 473,947
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 17,506
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,205
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1,611
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,387
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 4,483
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 60,357
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 12,306
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 7,751
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 19,323
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 7,912
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 178
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 1,798
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,596
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,080
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 19,695
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 83
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,530
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,208
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,815
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 22,559
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 59,402
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 757
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 -143,689
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 -206,506
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… Medium Term Estimates -28,959
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -4,899
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -7,185
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -5,443
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -16,330
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 7
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 13,285
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 372,333
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 473,947
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 17,511
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,651
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 3,118
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,316
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 814
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 21,306
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 16,117
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 27,383
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 465
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,139
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,236
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 18
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 6,482
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 261
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 116
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 891
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 50,146
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 19,090
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 6,609
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 3,334
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 1,678
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 223
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 3,260
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 7,965,436
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 327
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 -2,072
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 148,475
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 173,471
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 -2,945
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -293
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 -20,013
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 292,896
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 49,248
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 208
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 7,817,469
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 473,947
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 63,562