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vulekamali
/
Public Entities
/ South African Council for Educators
Basic Education
South African Council for Educators
Entity information:
PFMA Schedule:
Projected expenditure (2025-26):
R531.04 Million
Projected expenditure as % of Basic Education:
1.50%
Projected expenditure as % of
all entities
:
0.01%
Basic Education expenditure:
Basic Education
R35.49 Billion
South African Council for Educators
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
1,658
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
110
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
1,824
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
10,637
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
300
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
5,750
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
500
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
857
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
448
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
752
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
4,350
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
4,598
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
2,555
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
1,500
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
1,758
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
-7,845
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
6,475
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
-2,200
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: non-residential
Buildings: non-residential
Main appropriation
-10,300
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
-620
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-1,200
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
71,198
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
4,500
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
17,170
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
88,100
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Main appropriation
5,500
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
-10,289
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
17,170
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
-10,289
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
17,170
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Revised estimate
110
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
1,658
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
1,500
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
1,758
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
1,000
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
10,637
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
300
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
6,250
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
1,800
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
857
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
1,824
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
448
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
752
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
400
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
4,350
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
5,598
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
2,456
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…
Revised estimate
24,998
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
Revised estimate
29,648
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…
Revised estimate
-2,200
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Revised estimate
-1,250
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-1,200
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
72,934
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
9,000
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
17,170
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
103,110
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Administrative fees
Administrative fees
Revised estimate
15,000