Communications and Digital Technologies

Universal Service and Access Agency of South Africa

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R495,930,000
Total expenditure as % of Communications and Digital Technologies: 0.33%
Total expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R148,422,726,815

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 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 -922,140
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -846
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 78,042
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 -255,984
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 316,014
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 32,400
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,878
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 264
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 5,922
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 7,824
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 204
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,524
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 7,146
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 16,848
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 27,990
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 18
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 2,898
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,352
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 996
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 846
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 114
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Audited outcome 6,648
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 34,284
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 1,200
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 36,000
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 516
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 7,404
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,514
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 32,244
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 306
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 660
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 204,900
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 -1,100,928
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 495,930