Higher Education and Training

Transport Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.86 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.08%

Higher Education and Training expenditure:

Higher Education and Training
R0

Transport 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 Consumable supplies Consumable supplies Main appropriation 1,273
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,183
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 6,003
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,642
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,949
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 1,856
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 16,918
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,710
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,023
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 23,167
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 344
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 653
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,150
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 19,020
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 1,143
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 -1,384
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 -71
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,456
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 70,097
5 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Main appropriation 34,484
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 17,536
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 69,535
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 962,963
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 921,885
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,296
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 11
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,190
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,036
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,954
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 657
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,929
3 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 641
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 840
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 6,003
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,502
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,916
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,155
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,985
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 -32,425
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 -34,952
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 -71
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,456
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 984,070
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 107,950
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 20,340
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 64,759
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,039,543
3 Receipts Current Transfers received Local non-government donors Local non-government donors Local non-government donors Medium Term Estimates 6,068
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 790
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,759
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 4,637
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,312
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 8,647
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,234
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,952
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,608
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 593
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,273
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 -94,918
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 -97,445
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,456
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 -71
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 760,659
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,197
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 10,566
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 75,286
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 702,334