Communications and Digital Technologies

Universal Service and Access Fund

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R1.11 Billion
Projected expenditure as % of Communications and Digital Technologies: 31.76%
Projected expenditure as % of all entities: 0.02%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.51 Billion

Universal Service and Access Fund

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 Administrative fees Administrative fees Audited outcome 42
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,710
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,124
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 228,341
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 -57,601
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 -285,942
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 343,369
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 64,303
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,088
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 8,907
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 53,303
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 64,303
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 64,419
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 67,419
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 73
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,204
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,520
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 -343,193
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 465,793
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 127,397
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,124
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 42
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,710
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 228,341
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 -57,601
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 -285,942
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 343,369
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 64,303