Higher Education and Training

Public Service Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R686.46 Million
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.01%

Higher Education and Training expenditure:

Higher Education and Training
R0

Public Service 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 9,359
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,359
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,220
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,386
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 334
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,680
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 7,358
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 56,132
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 127,449
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,138
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 4,814
5 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 51,904
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 9,105
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,359
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,031
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,386
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,421
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,016
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,079
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,071
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 1,397
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 -397
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 48,523
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 54,150
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,156
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 127,449
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,421
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,071
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 9,016
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,386
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 8,780
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,659
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,031
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 1,397
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 -564
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 48,523
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 50,872
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,156
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,836