Communications and Digital Technologies

Universal Service and Access Agency of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R668.27 Million
Projected expenditure as % of Communications and Digital Technologies: 16.84%
Projected expenditure as % of all entities: 0.01%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 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 Revised estimate 147
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 50
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Revised estimate 878
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 150
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 505
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 6,266
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 600
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 327
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 200
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 206
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,672
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 300
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 268
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,444
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,596
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,545
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 7,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 582
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 698
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 500
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,350
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,768
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 437
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 150
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,000
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 -40,178
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 Revised estimate -25,138
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -9,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -2,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,040
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 61,198
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,986
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 81,685
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,177
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,334
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… Main appropriation -8,153
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 61,198
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 7,234
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 81,685
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 545
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,528
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,613
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,907
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,880
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,092
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 7,234
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 61,198
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 90,761
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,485
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,014
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 -349
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 -594
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -245
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,903
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 61,065
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 4,775
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 1,337
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 99
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Audited outcome 80
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Audited outcome 70
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 202
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 68
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,552
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 3,639
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 5,128
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,405
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 3,270
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 259
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 178
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 280
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 5,174
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 276
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 112
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 674
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 3,121
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 242
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 -2,723
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -156
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 48,858
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 6,986
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 81,685
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 16