Communications and Digital Technologies

Universal Service and Access Agency of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R526.99 Million
Projected expenditure as % of Communications and Digital Technologies: 20.67%
Projected expenditure as % of all entities: 0.01%

Communications and Digital Technologies expenditure:

Communications and Digital Technologies
R2.55 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 Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 55
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Medium Term Estimates 105
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,007
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 328
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 25
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 219
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,825
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 328
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 289
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,094
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,853
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,094
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,052
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 105
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 105
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 547
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,094
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,284
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 328
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 533
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 62,869
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,623
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 89,254
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,007
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 328
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,825
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,853
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,052
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 547
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 62,869
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,623
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 89,254
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,007
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 328
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,094
1 Expenditure Current Current payments Goods and services Inventory: Clothing material and access… Inventory: Clothing material and access… Main appropriation 105
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 105
1 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 105
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 547
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 55
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 164
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 328
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 289
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,094
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,853
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,094
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,825
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,052
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 25
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 219
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 164
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,284
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 328
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 164
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 533
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 -461
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 -461
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 62,869
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,623
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 88,793