Higher Education and Training

Chemical Industries Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.62 Billion
Projected expenditure as % of Higher Education and Training: 2.79%
Projected expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Chemical Industries 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 Infrastructure and planning services Other Revised estimate 34,933
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 -30,996
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 -38,793
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -1,853
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 -4,258
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 -1,686
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 46,921
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 22,636
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 590,098
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 417,749
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 144,127
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,443
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,293
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,338
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 765
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,216
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,842
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,174
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,644
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,458
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,287
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -1,853
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 5,944
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 -1,853
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… Main appropriation -4,258
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 -1,686
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 417,749
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 114,660
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 46,921
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,636
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 590,098
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,216
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,361
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,644
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,458
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,287
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,443
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,293
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,338
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 765
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,174
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 0
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 -1,686
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 -1,686
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 114,660
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 421,174
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 46,921
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 22,636
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 590,098