Higher Education and Training

Quality Council for Trades and Occupations

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R671.63 Million
Projected expenditure as % of Higher Education and Training: 0.52%
Projected expenditure as % of all entities: 0.01%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Quality Council for Trades and Occupations

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
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 21,350
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 13,536
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 8,595
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 18,230
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,096
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 561
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 587
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 2,172
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 335
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 6,663
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 14,565
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,051
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 478
1 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 -36,449
1 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 -40,609
1 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 -3,640
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 76,823
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 100,954
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 1,248
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 29,241
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 478
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,051
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 810
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 561
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 587
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 2,172
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 335
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,663
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,565
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 13,536
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 8,595
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 18,230
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,096
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 21,350
1 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 -35,949
1 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 -40,109
1 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 -3,640
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 76,823
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 2,080
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,248
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 100,954
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 29,741
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 561
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 587
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,578
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 2,172
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 335
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,663
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 14,565
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 478
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,051
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 810
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,536
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 8,595
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 18,230
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 605
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,350
1 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 -35,949
1 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 -40,109
1 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 -520
1 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 -3,640
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 76,823
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 1,456
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 2,080
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,248
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 100,954
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 28,250