Higher Education and Training

Safety and Security Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R4.14 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.06%

Higher Education and Training expenditure:

Higher Education and Training
R0

Safety and Security 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 1,693
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 8,860
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,488
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,067
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,479
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 231
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,250
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,088
5 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,378
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 619
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,810
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 56,827
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 105,977
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 98,871
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 -4,326
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 -2,191
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -589
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 98,839
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 13,249
5 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 61
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 42,821
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 631,328
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 283,828
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 87,401
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 315
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,670
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,777
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,592
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,081
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,325
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,778
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,475
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,518
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 409
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,178
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,542
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 223,524
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 221,543
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 -448
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 -346
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,188
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 73,094
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 219,528
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 16
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,433
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 57,896
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 36,684
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 583,469
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 11,325
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,778
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,475
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 315
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,670
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,777
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,592
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,081
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,518
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 409
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,178
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,542
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 223,524
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 221,543
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 -448
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,188
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 -346
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 73,094
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 16
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,433
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 57,896
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 36,684
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 583,469