Communications and Digital Technologies

Universal Service and Access Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R-363,628,000
Projected expenditure as % of Communications and Digital Technologies: -9.16%
Projected expenditure as % of all entities: -0.01%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R3.97 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 Revised estimate 5
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,181
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 9,190
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 -1,106,757
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 -1,106,757
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 1,148,010
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 52,629
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,181
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,190
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 41,253
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 52,629
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,181
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 67,447
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 70,447
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 76,405
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,258
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,677
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 -434,742
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 486,521
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 133,119
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 9,190
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 5
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,181
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Audited outcome 218,269
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 -197,222
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 -415,491
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Audited outcome 456,744
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 52,629