Higher Education and Training

Mining Qualifications Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R1,548,523,000
Projected expenditure as % of Higher Education and Training: 1.85%
Projected expenditure as % of all entities: 0.22%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

Mining Qualifications 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 Audit costs: External Audit costs: External Medium Term Estimates 4,586
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 372
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,854
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,854
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,541
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 601
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,125
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,425
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 7,985
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 -22,799
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 -50,347
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 -19,548
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 -4,585
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,415
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,452,633
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 7,124
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 107,545
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 55,424
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,548,523
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,425
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 7,985
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,586
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 25,341
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,854
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 6,854
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,541
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 -65,460
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 -93,008
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 -19,548
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,415
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 -4,585
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 19,854
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,452,633
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 7,124
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 107,545
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 55,424
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,548,523