Higher Education and Training

Manufacturing, Engineering and Related Services Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R12.68 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.18%

Higher Education and Training expenditure:

Higher Education and Training
R0

Manufacturing, Engineering and Related Services 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 12,717
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 13,222
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,499
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 12,054
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,889
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 542
5 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 738
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,207
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,160
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,593
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,577
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,460
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 8,342
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,882
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 2,263
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 37,531
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 27,145
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 -3,138
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 -5,048
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,200
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 189,101
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 16,382
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 524,570
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,894,946
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 286,173
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 1,289,423
5 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 90,718
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 110,878
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 50,501
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 256,319
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,593
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 7,577
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,342
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,855
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 2,263
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 12,054
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,360
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,889
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 12,717
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 13,222
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,499
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,207
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,160
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 219,937
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 215,907
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 -2,330
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 90,718
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 110,878
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 158,757
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 49,079
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 899,626
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 236,813
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 16,382
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 107,724
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 17,684
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 227,950
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,736,763
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 2,371
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 14,468
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,184
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,881
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,692
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,082
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 726
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 5,063
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,585
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 444
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 13,039
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,138
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,014
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 127,334
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 119,994
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 -3,000
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,200
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 -1,840
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 45,107
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 151,930
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 86,817
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 236,813
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 860,936
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 17,504
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 114,742
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 21,465
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 248,088
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,564,255