Communications and Digital Technologies

Universal Service and Access Agency of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R140.49 Million
Projected expenditure as % of Communications and Digital Technologies: 4.01%
Projected expenditure as % of all entities: 0.00%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

Universal Service and Access Agency 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 Entertainment Entertainment Audited outcome 141
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 19
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 1,108
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 3
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 483
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 313
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 44
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 200
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,304
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 34
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 254
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,191
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,808
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,665
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,714
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 392
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 166
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 987
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,234
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,374
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 419
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 86
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 51
1 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 -153,690
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 13,007
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 -183,488
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 -42,664
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -141
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 52,669
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 5,400
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 34,150
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 110
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 82,655
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,474
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 6,126
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 3,266
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,540
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 1,044
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 -18,870
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 60,091
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 7,426
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 82,655
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 330
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 1,044
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,926
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 58,591
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 86,860
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,800
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 678
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 -752
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 -1,504
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,609
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 58,463
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 86,860
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 6,000
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,234
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 1,108
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 392
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 166
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 987
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 141
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 19
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 3
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 34
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 254
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,191
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,808
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 4,665
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,304
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 5,714
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 313
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 44
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 200
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 483
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,374
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 419
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 86
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 51
1 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 -153,690
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 13,007
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 -182,648
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 -41,824
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -141
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 52,669
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 5,400
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 33,310
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 110
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 82,655