Higher Education and Training

Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R428,443,000
Projected expenditure as % of Higher Education and Training: 0.51%
Projected expenditure as % of all entities: 0.06%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

Culture, Arts, Tourism, Hospitality and Sports 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
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,306
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 2,611
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,246
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,029
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,089
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,253
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,585
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 6,058
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,464
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 13,630
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 -29,138
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 188,146
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 76,019
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 60,787
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 7,272
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,635
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 304,076
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,312
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 777
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 1,156
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 2,568
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,725
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,984
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 358
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,777
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,867
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 53,594
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 52,687
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 -576
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 282,628
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 61,344
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 39,380
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 30,184
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 428,443