This provision is a budget table listing amounts for the Department of Communications and related entities and funds.
1.S 1.6 _, 1.7. 1.8 1.9 1.10 t· ... . . 2.0 . 2.i · 2.2 2.3 2.4 3.0 .. ·t : . 3~ 1 . 3.2 Operating expenditure Staff expenses .............................................. . Material and services ................... :.;:; ..... ; ... ;:. Acco~Odation .. : .. :~ .......... : ...... :'. .......... .' ..... ; Transport ................. ~:.: .. : .. : .. -............ :.: .. : ..... : International commitments ... , ...................... . Services rendered by other departments of State, successor companies, consultants and agents ........................................................... . Losse~ '.: .. ~.:.:: .: :.:.:!.:: .: ....... : ... : :.:.:.:: ........ :~ .. :. : .. Depreciation of assets .................................. . Financing costs ........................................... '. .. Miscellaneous ....................... : ............ .' ......... . Capital expenditure Electronic support equipment for control of radio activities •..•.. :._. ...... ~ .... :: ... ::.: ................. . Vehicles' ..•. : .... : .. : ........ ;;;.~.:: ...................... ; .... . Office equipment and labour saving devices . Private automatic branch exchange ............. . \ : -/ : • ' • . ' • • ~ ' • • • ' ." • ' ~ : ' . . • • I • l ," ' ! p Withdra"'·al from the Post Office Fund of amounts to. be appropriated .from the . operating surplus . Trarufer to Nation~ Reve~~e 'Fund fo~ a purpose determined by Cabinet .............•...... Africa Telecom ' 98 ................ : .................... .. " . . .. . , . . . '"' . I 3.3 Establishment of SATRA ............................ .. · 3.4 ~: , Establishment of USA'.'·;-......... : ......... :.:. .... . · 3.5 ' " Human Resources Fund contribution· : ......... : 3.6. ' Uitiveraal Service Fund co~tributi~zi .... ~'.! .. ~ .. Transfer to IBA ............................................ :. Transfer to SABC ....................................... .. 3.8 3.7 . 41 274 000 15 572 000 2 601 000 59 447 ()()() .. 748 000 4 015 000 5 007 000 ·. 6.135 000 2 813 000 9 428 ()()() 1 244 000 2 109 000 3 545 ()()() 3 750000 244 000 . 480 000 192 000 3 750 ()()() I . 6 312 000 5 972 ()()() 767 000 . 912000 i .' 62000 .' " : . •.: ·' ' '.49000 8 042 000 1 000 232 000 52000 22000 13 051 000 I 023 000 g'042000 1000 306000 I ' . : ' ' • ' ' ; I 10 353 000 so 000 ' 226 000 ., 310 000 410 000 ' 353 000 > 233 000 350 000 260 ()()() : · ~·· .. ·10353 000 . 586000 . 996000 610 000 . ; . ' ~ . . • -. ' : . .. i •:- . " 55 560000 ' .' 1300000 ... .. " 42 728 000 ,, 5 348 ()()() /3000000 :.,, 3000000 ., ; 33 000000 Ill 292 000 . ~ ; • • {J . . (•-, _,._. 55 560 ()()() . 1 300 ()()() 42 728 ()()() . s 348 ()()() 3 000 ()()() 3 000 ()()() ' 33 OooOOO 111292000 J .... · j . .. 5.0 Withdrawal from the Universal Servi~e Fund - ~~.· · · . .- ._ .. .. ! ' // 5.1 Universal Service Fund contribution .......... .. 3 000 ()()() 3 000000 TOTAL ......................................................................... . 323 297 000 42 728 000 8 348 000 374 373 000 DEPARTMENT: Department of Communications SATRA: USA: South African Telecommunications Regulatory Authority Universal Service Agency