Communications and Digital Technologies

Broadband Infraco Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.65 Billion
Projected expenditure as % of Communications and Digital Technologies: 142.40%
Projected expenditure as % of all entities: 0.08%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

Broadband Infraco Limited

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
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 419
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 1,871
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,090
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,934
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 17,315
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 30
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 286
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 20,815
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,656
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,952
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate -122,016
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 102
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 69
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,162
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -445,412
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 4,318
3 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 -34,544
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 163,935
3 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 410,868
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 518,806
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,390
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,431
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 1,792
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 18,823
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 2,453
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,798
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,387
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 716,373
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 4,659
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 899,824
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 24,624
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 139,285
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 40,955
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -324,143
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 92,827
3 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 -243,120
3 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 -11,804
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 18,823
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,453
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,798
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,387
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 363,814
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,390
3 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 340,754
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 4,659
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 899,824
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 24,624
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 40,955
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 139,285
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 92,827
3 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 109,438
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -324,143
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,689
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 2,798
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 363,814
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 18,823
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,453
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,390
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,431
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,582
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates 92,827
3 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 340,754
3 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 109,438
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -324,143
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 40,955
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 139,285
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 4,659
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 899,824
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 24,624
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,617
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 9,894
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 8,187
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 141
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,649
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,957
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,166
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,969
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 18,083
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 149,643
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 0
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 596
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,609
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 4,686
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,578
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 6,751
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 149,999
3 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 -368,525
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome -107
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -597,750
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 34,502
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 28,485
3 Expenditure Transactions in financial assets and li… Payments for financial assets Forex losses Forex losses Forex losses Audited outcome 733
3 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 239,153
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 1,557
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 539,125
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 27,633
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 18,471
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Audited outcome -9,928