Higher Education and Training

Local Government Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R5.45 Billion
Projected expenditure as % of Higher Education and Training: 4.21%
Projected expenditure as % of all entities: 0.08%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Local Government 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 Travel and subsistence Travel and subsistence Revised estimate 8,955
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,040
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 33,395
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 3,339
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,194
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,487
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 5,300
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,618
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 2,860
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 123,576
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 7,953
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 51,170
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 900,633
5 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Revised estimate 225,158
5 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Revised estimate 522,844
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,194
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,487
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,618
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,955
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 33,395
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,339
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 2,860
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 225,158
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 522,844
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 123,576
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 7,953
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 51,170
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 900,633
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,194
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,487
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,272
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 33,395
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,339
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 522,844
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 123,576
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 7,953
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 51,170
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 900,633