Higher Education and Training

Quality Council for Trades and Occupations

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R125,104,000
Total expenditure as % of Higher Education and Training: 0.19%
Total expenditure as % of all entities: 0.00%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Quality Council for Trades and Occupations

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 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 -17,944
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 -6,240
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 -162,427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 338,788
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,473
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,590
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,570
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 15,779
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 9,576
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,477
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 29,384
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 64,233
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,637
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,109
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 59,692
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 93,543
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 37,903
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 9,376
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 80,393
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 -186,611
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 5,880
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 16,904
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 445,208
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 125,104