Higher Education and Training

Media, Information and Communication Technologies Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R7.05 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.10%

Higher Education and Training expenditure:

Higher Education and Training
R0

Media, Information and Communication Technologies 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 Administrative fees Administrative fees Main appropriation 8,465
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,449
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,602
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 242
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 14,086
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,849
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 798
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,638
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 211
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 114,495
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 113,605
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -808
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 86,743
5 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 97
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 18,150
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 50,498
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,212,767
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 735,474
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 232,916
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 153
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,783
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,492
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,351
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 301
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 721
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,532
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,432
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,180
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,113
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 868
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,848
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 798
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 111
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,912
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 211
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -179
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 1,800
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 732
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -808
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 232,916
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 735,474
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 97
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 86,885
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,174
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,080,805
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 153
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,783
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,492
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,351
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 301
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 721
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,532
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,432
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,180
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,113
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 868
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,848
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 798
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 111
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,912
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 211
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -179
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 17,071
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 16,003
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -808
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 232,916
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 735,474
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 97
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 86,885
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,174
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,096,076