Communications and Digital Technologies

South African Post Office Limited

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R42.44 Billion
Projected expenditure as % of Communications and Digital Technologies: 1069.29%
Projected expenditure as % of all entities: 0.59%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 Billion

South African Post Office 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 Legal services (G&S) Legal services (G&S) Revised estimate 130,000
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 13,043
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 90,845
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 237,311
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 2,000
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,976,986
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 22,829
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 34,793
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 223,437
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 200
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,042,825
3 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… Revised estimate 3,662,568
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 -1,796,748
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 300
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -2,059,066
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 -3,400,250
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 1,415,454
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 483,703
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 547,815
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,042,825
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 297,355
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 1,340,016
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 72,817
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 115,425
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 39,556
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 287,254
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 28,422
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 26,547
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 27,861
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 87,690
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 200,803
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 15,138
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 30,808
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,074
3 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… Main appropriation -70,744
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 -28,323
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 242,421
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 1,991,837
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 964,327
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 547,815
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 879,565
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 173,790
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,246,522
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 335,686
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 866,577
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 115,415
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 287,254
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 27,861
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 28,422
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 26,547
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 87,690
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 200,803
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 15,196
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 30,808
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,074,827
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 14,260
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 172,653
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,232,805
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 333,638
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 -814,823
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 1,994,595
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 964,327
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 547,815
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 7,622
3 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… Medium Term Estimates 896,759
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 -38,064
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 112,641
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 359,499
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 20,781
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 32,513
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,012,335
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 378,215
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 29,958
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 13,415
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 146,892
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 31,739
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -386,000
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -81,790
3 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… Medium Term Estimates 74,231
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 60,553
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 469,112
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 3,417,053
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 1,892,703
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 547,815
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,911
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 449,852
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 2,331,771
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 348,426
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 127,186
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 32,152
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 169,299
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,100
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,657,721
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 20,442
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 17,794
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 162,438
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,756
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 7,160
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 1,463,890
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 -2,055,608
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 898,962
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 344,390
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 547,815
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 473,608
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,057,277
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 2,192
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -335
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,323,928
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 197,828
3 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 83,394
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 -1,972,549