Higher Education and Training

Construction Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R4.97 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.07%

Higher Education and Training expenditure:

Higher Education and Training
R0

Construction 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 Operating payments Operating payments Main appropriation 34,972
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,482
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,387
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,939
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,204
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,366
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,328
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 19,623
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 34,481
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 959
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 219
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 10,225
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 -55,743
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 98,544
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 31,504
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 26,896
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 619,127
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 83,926
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 431,615
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 538
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,242
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 648
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 44
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,257
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 269
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,850
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 268
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,911
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 140
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,379
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 50
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 17
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,011
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 137
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,966
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,379
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 37
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 101,751
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 16,118
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 -737
3 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -64,581
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -7,399
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 -2,691
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 -4,844
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,382
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 443,937
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 158,419
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 10,595
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 176,416
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 95,450
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 825,809
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 648
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 44
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,257
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 269
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 538
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,242
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 268
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 4,911
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 140
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,379
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 50
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 17
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,011
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 137
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,966
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,379
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 37
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,850
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 101,751
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 16,118
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 -737
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -7,399
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 -2,691
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -5,382
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 -4,844
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 158,419
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 443,937
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 10,595
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 176,416
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 95,450
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 825,809