Higher Education and Training

Manufacturing, Engineering and Related Services Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R12.4 Billion
Projected expenditure as % of Higher Education and Training: 9.57%
Projected expenditure as % of all entities: 0.18%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Manufacturing, Engineering and Related Services 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 Communication (G&S) Communication (G&S) Revised estimate 11,997
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 12,474
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 8,018
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 11,372
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 5,268
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,499
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 511
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 696
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 1,503
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 7,148
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 1,377
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 7,870
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,638
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 2,719
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 59,960
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 48,822
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 -2,220
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 -6,918
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 172,916
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 15,706
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 459,284
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 1,758,340
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 295,723
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 1,099,075
5 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 90,088
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 110,109
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 52,186
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 232,505
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 696
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,503
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,148
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,377
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,870
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,638
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,719
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 11,372
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,170
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,499
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 11,997
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,474
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,018
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,969
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 254,297
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 248,399
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 -2,220
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -1,350
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 -1,958
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -370
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 90,088
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 110,109
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 157,656
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 46,710
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 893,382
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 245,225
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 15,454
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 101,626
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 16,842
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 329,670
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,655,285
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,831
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,578
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,574
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,902
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 8,655
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,840
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,383
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 424
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 12,465
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,824
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,749
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 160,371
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 153,336
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,900
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 43,783
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 142,825
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 81,614
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 99,751
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 229,850
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 809,340
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 16,734
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 109,691
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 20,840
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 237,132
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,518,693