Communications and Digital Technologies

The Independent Communications Authority of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R3.03 Billion
Projected expenditure as % of Communications and Digital Technologies: 118.98%
Projected expenditure as % of all entities: 0.06%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 Billion

The Independent Communications Authority 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 Computer services Computer services Medium Term Estimates 10,910
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,917
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 63,589
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 115
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 860
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 891
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 3,019
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,602
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,596
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 25
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,203
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,993
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,009
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,109
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,064
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 855
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 28,618
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,861
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,898
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,581
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 992
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -4,807
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 -46,644
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 -27,717
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… Medium Term Estimates -4,591
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -6,229
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -143
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,156
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 405,882
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,407
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 5
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 509,301
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 19,983
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,602
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,083
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 136
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,543
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 277
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 826
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,299
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 22,420
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 581
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 1,332
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 14,200
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 617
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,787
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,804
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 993
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 2,905
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,096
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 855
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 34,170
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,083
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 -0
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 14,120
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… Medium Term Estimates -4,591
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,156
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -6,229
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -143
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 405,882
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,407
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 5
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 509,301
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 19,983
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,249
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 1,123
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,015
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,893
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 26,240
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 32,517
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 43,701
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,058
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 3,432
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 11,179
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,244
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 914
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 2,210
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 58,723
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 28,979
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,675
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,237
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 9,798
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 937
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 4,384
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -526
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 -115,300
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 Main appropriation -83,770
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… Main appropriation -20,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,156
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -7,848
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 398,517
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,925
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 55
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 506,671
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 64,567