Higher Education and Training

Transport Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R5.31 Billion
Projected expenditure as % of Higher Education and Training: 4.10%
Projected expenditure as % of all entities: 0.08%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Transport 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 Consumable supplies Consumable supplies Revised estimate 583
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 763
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,457
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 4,093
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,560
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,777
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,805
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,985
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,851
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 16,506
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 113
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 4,481
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 14,932
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 22,853
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 20,423
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -2,361
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 91,638
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Revised estimate 2,327
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 17,651
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 53,949
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 913,123
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 806,652
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 15,723
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 113
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,809
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,851
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,140
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 597
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,481
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 583
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 763
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,457
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,093
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,560
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,777
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,805
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 -30,723
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 -33,153
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 -69
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,361
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 845,584
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 98,137
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 18,491
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 58,872
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 894,872
3 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Main appropriation 5,517
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,684
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,669
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 8,279
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,681
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,054
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,528
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,198
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,091
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 -91,190
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 -93,620
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,361
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 728,206
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 67,206
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 10,111
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 72,044
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 672,090