Higher Education and Training

Local Government Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.79 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.08%

Higher Education and Training expenditure:

Higher Education and Training
R0

Local Government 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 leases Operating leases Main appropriation 16,695
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,403
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,192
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 35,063
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,506
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,454
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,662
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,565
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,899
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 3,275
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 129,756
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 8,351
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 53,729
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 945,666
5 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 236,146
5 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 548,986
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,454
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,565
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,662
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,899
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,336
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,695
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,192
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 35,063
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,506
3 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 192
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 3,275
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 236,146
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 548,986
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 129,756
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 8,351
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 53,729
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 945,666
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,454
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 3,662
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,899
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,336
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,695
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,403
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,192
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 35,063
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,506
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 3,275
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 548,986
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 129,756
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 8,351
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 53,729
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 945,666