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vulekamali
/
Public Entities
/ Mining Qualifications Authority
Higher Education and Training
Mining Qualifications Authority
Entity information:
PFMA Schedule:
Projected expenditure (2024-25):
R9.26 Billion
Projected expenditure as % of Higher Education and Training:
0.00%
Projected expenditure as % of
all entities
:
0.13%
Higher Education and Training expenditure:
Higher Education and Training
R0
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
5
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
8,125
5
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
1,425
5
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
7,985
5
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
601
5
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
4,586
5
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
372
5
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
3,854
5
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
6,854
5
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
10,541
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
-62,799
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
-90,347
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
-19,548
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
-4,585
5
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-3,415
5
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
107,545
5
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
7,124
5
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
55,424
5
Receipts
Current
Transfers received
Skills development (SETAS only)
Skills development levies
Skills development levies
Main appropriation
1,548,523
5
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Main appropriation
1,492,633
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