Higher Education and Training

Agricultural Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.29 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R0

Agricultural Sector 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) Main appropriation 2,089
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,151
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,671
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 313
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,537
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,622
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,752
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,567
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 888
5 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,029
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 178
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 266
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,402
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 Main appropriation 37,202
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… Main appropriation 35,029
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… Main appropriation -218
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -655
5 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 -207
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,092
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 78,851
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 791
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 10,733
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 32,272
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 499,411
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 307,201
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 84,906
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,092
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 739
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 57
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,331
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 956
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,356
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 455
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 240
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 939
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,455
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,762
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,075
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 32,202
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 30,029
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 -218
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -655
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 -207
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,092
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 84,906
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 307,201
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 456
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 69,182
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,423
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 499,411
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 9,718
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 240
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 939
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,455
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,092
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,762
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,075
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 739
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 57
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,331
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 956
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,356
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 455
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 32,202
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 30,029
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 -218
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -655
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,092
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 -207
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 84,906
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 307,201
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 456
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 69,182
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,423
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 499,411
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 9,718