Higher Education and Training

Wholesale and Retail Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R9.49 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.13%

Higher Education and Training expenditure:

Higher Education and Training
R0

Wholesale and Retail 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 Operating leases Operating leases Main appropriation 24,891
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,837
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 977
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 40,448
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 3,055
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,453
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 585
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 -15,188
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 -30,160
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -5,321
5 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -1,461
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 -2,878
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -174
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 -3,700
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,438
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 177,981
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 5,103
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 62,180
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 169,750
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,539,662
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 1,156,861
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 356,591
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 40,448
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,055
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 14,453
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 585
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 24,891
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,837
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 977
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -1,461
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -5,321
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 67,082
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 54,231
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 -2,878
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -897
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -162
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 -695
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,438
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 882,561
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 356,591
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,103
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 73,940
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 62,180
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 169,750
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,243,593
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 24,891
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 977
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 40,448
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,837
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 3,055
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 14,453
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 585
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -1,461
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 67,082
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 54,231
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 -2,878
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -897
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -162
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,438
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 -695
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 356,591
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 882,561
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 5,103
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 73,940
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 62,180
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 169,750
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,243,593