Higher Education and Training

South African Qualifications Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R737.62 Million
Projected expenditure as % of Higher Education and Training: 0.57%
Projected expenditure as % of all entities: 0.01%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

South African 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
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 5,183
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 2,422
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,322
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 278
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,039
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,414
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,969
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 705
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,416
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 7,932
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 12,740
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… Revised estimate -8,040
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 81,018
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,810
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 89,234
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 26,336
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 14,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 4,637
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,469
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 1,151
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 697
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,494
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 6,033
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 625
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 243
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,830
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 703
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 18,885
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 545
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 3,550
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 0
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,245
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 72,470
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 21,836
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 10,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 1,638
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 89,734
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,902
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,469
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 185
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 9,583
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 18,885
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 545
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 703
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,830
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 625
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 243
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 1
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,245
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 72,470
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 21,836
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 10,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,638
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 88,143