Higher Education and Training

Construction Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R4.8 Billion
Projected expenditure as % of Higher Education and Training: 3.70%
Projected expenditure as % of all entities: 0.07%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Construction 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 Operating payments Operating payments Revised estimate 33,370
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 2,368
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 5,140
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,851
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,149
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,258
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,084
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 18,724
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 32,901
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 915
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 209
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 9,757
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 -53,189
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 94,030
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 30,061
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 25,664
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 590,770
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 80,082
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 411,846
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 523
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,148
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 629
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 43
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,191
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 261
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 4,709
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 256
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,768
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 136
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,309
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 48
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 16
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,952
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 133
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,851
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,251
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 36
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 98,938
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 15,799
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 -716
3 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Main appropriation -62,700
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -7,183
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 -2,613
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 -4,703
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -5,225
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 431,007
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 153,805
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 10,140
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 171,278
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 92,670
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 801,756
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 629
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 43
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,191
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 261
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,148
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 256
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,768
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 136
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,309
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 48
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 16
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,952
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 133
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,851
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,251
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 36
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,709
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 98,938
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 15,799
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 -716
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -7,183
3 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 -2,613
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,225
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 -4,703
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 153,805
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 431,007
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 10,140
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 171,278
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 92,670
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 801,756