Higher Education and Training

Agricultural Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.12 Billion
Projected expenditure as % of Higher Education and Training: 2.41%
Projected expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Agricultural Sector Education and Training Authority

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
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 13,686
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,075
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 13,290
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,340
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 170
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 755
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,300
5 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 Revised estimate 24,791
5 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… Revised estimate 22,712
5 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… Revised estimate -209
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -627
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -199
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 75,492
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 757
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 30,897
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 477,951
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 294,000
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 81,257
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,900
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,264
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,257
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,986
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 34,112
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 32,033
3 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 -627
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -199
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 81,257
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 294,000
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 436
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 66,209
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 25,015
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 477,951
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 9,300
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 230
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 899
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,264
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,257
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,986
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 708
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 54
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,188
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 914
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,954
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 435
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 30,818
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 28,738
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 -209
3 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 -199
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 81,257
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 294,000
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 436
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 66,209
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,502
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 477,951
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 9,300