Higher Education and Training

Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.18 Billion
Projected expenditure as % of Higher Education and Training: 1.68%
Projected expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Culture, Arts, Tourism, Hospitality and Sports 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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,390
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 13,049
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 897
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,316
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,900
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 -28,097
5 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 5,557
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 58,197
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 19,756
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 289,595
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 72,399
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 179,187
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,150
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,390
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,800
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,316
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 13,049
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 5,557
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 -28,097
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 179,187
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 72,399
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 58,197
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 6,962
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 19,756
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 289,595
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,213
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 744
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,107
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,459
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,565
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,727
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 343
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,700
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,787
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 51,288
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 50,406
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -331
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 -551
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 270,483
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 58,708
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 37,688
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 28,887
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 410,033