Higher Education and Training

South African Qualifications Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R797.64 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

South African 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
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 15,504
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,624
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 7,168
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,137
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,287
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 739
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,800
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,791
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 8,643
1 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 5,278
1 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 -1,000
1 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 -4,328
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,150
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 86,241
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 3,993
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 93,242
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 27,600
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 15,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 6,956
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 366
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,483
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 241
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 71
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,309
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 535
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 32
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,282
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 414
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 29
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 842
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,287
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,226
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 209
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,732
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 19
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 557
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 240
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,865
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 767
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 961
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,081
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 538
1 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 3,675
1 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 -175
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -1,400
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,650
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,190
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 76,150
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 22,642
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 11,408
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,711
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,369
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 94,242
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 8,287
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,437
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,309
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 535
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 32
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,282
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 414
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 29
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 842
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 209
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 7,582
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 19
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,483
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 241
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 71
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 12,256
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 538
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 767
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,865
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 961
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 557
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 240
1 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 -0
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,190
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 76,150
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 22,817
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 11,408
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 1,711
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,369
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 92,628