Communications and Digital Technologies

South African Post Office Limited

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R23.41 Billion
Projected expenditure as % of Communications and Digital Technologies: 918.42%
Projected expenditure as % of all entities: 0.47%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 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 Contractors Maintenance and repairs of other fixed … Medium Term Estimates 9,794
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 90,452
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 366,216
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,540
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 312,692
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 25,234
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 29,057
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 251,063
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 940,133
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 -151,518
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 297,793
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 504
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 -198,075
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 647,386
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 1,726,129
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 328,259
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 598,579
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 972,499
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 606,131
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,355,048
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 202,478
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 126,766
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 43,447
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 315,361
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 31,216
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 29,157
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 96,321
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 220,542
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 16,624
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 33,836
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,129,200
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 -216,000
3 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… Medium Term Estimates -72,000
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 -47,495
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 31,227
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 366,722
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 2,716,371
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 1,195,952
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 598,579
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 847,089
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 188,874
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,978,477
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 295,634
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 832,262
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 128,961
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 180,333
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 564
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 525,446
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 20,900
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 29,656
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 116,783
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 9,623
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 10,123
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 -327,260
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 1,033,243
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 294,898
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 595,488
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 137,956
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 644
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 241
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -60,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 1,205,661
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 180,156
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 272,493
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 -114,767