Higher Education and Training

Mining Qualifications Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R8 Billion
Projected expenditure as % of Higher Education and Training: 6.18%
Projected expenditure as % of all entities: 0.12%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Mining Qualifications 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 7,322
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,213
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 7,856
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 509
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 219
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,903
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Revised estimate 224
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,506
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,155
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 373
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 3,177
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,555
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 9,891
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,087
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 -224,957
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 -249,086
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 -18,657
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 -3,397
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,074
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 105,256
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 6,212
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 51,593
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 1,358,217
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 1,467,754
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 219
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,903
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 224
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,506
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,155
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 373
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,177
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,555
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 9,891
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,087
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 509
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 7,322
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,213
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 7,856
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 -24,957
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 -49,086
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 -18,657
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 -3,397
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,074
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 1,267,754
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,212
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 105,256
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 51,593
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,358,217
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 509
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,322
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,213
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 7,856
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 219
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,903
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 224
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,506
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,155
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 373
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,177
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,555
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,891
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,087
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 -43,531
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 -67,660
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 -18,657
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,074
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 -3,397
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 18,574
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,267,754
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,212
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 105,256
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 51,593
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,358,217