Basic Education

uMalusi Council for Quality Assurance in General and Further Education and Training

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R4,024,000
Projected expenditure as % of Basic Education: 1.35%
Projected expenditure as % of all entities: 0.00%

Basic Education expenditure:

Basic Education
R297,217,000

uMalusi Council for Quality Assurance in General and Further Education and Training

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 Administrative fees Administrative fees Main appropriation 365
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 964
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 588
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,302
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 11,898
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,867
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,969
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 23,040
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,941
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 40,524
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 5,238
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Main appropriation 6,192
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 2,137
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 -2,863
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 89,233
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 12,790
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,223
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 166,918
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 2,954
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 15,597
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 11,120
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 4,024