Communications and Digital Technologies

Broadband Infraco Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R5.6 Billion
Projected expenditure as % of Communications and Digital Technologies: 219.63%
Projected expenditure as % of all entities: 0.11%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 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) Medium Term Estimates 543
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,013
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,180
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,850
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 19,602
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 34
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 346
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 23,387
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 13,653
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,600
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 387,168
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 122
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 77
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,616
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -81,987
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 -40,439
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 55,335
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 -118,426
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 195,900
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 4,000
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 709,406
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 6,020
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 773
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 90
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,526
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 150
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,572
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 1,969
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,754
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 6,112
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 40,673
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 1,094
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Medium Term Estimates 2,695
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 306
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,149
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,073
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,523
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 480,912
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 6,093
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 860,432
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 21,853
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 152,976
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 24,512
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 -2,625
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Medium Term Estimates -199,411
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 -40,726
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 161,310
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,644
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 10,528
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 18,835
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 134
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,341
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,480
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 298
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,250
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,528
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,087
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 37,306
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 0
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 336
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 6,038
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 44
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 20,412
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 171,470
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 922,833
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -16,345
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 105,282
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 233,013
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 1,729
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 598,615
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 30,682
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Other Main appropriation 706,165