Basic Education

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

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R1.69 Billion
Projected expenditure as % of Basic Education: 4.77%
Projected expenditure as % of all entities: 0.03%

Basic Education expenditure:

Basic Education
R35.49 Billion

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 383
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 637
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 617
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 327
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,567
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,493
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 9,310
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,012
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,367
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 258
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 5,217
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 24,192
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,038
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 42,550
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities 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… 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 8,155
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -10,000
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 -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 98,594
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Main appropriation 2,036
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 4,509
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 174,384
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 8,099
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 18,508
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 7,400
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 4,281
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 383
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,012
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,367
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 637
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 617
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 327
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,567
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,493
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,310
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,217
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 24,192
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 42,550
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 6,502
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 -4,788
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 94,919
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 13,430
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 4,509
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 174,384
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 3,143
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 16,499
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 11,453
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 4,281
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 617
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 5,567
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 12,493
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,310
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,012
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,367
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,217
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 24,192
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 42,550
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 6,502
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 Medium Term Estimates 212
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 -4,788
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 13,430
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 94,919
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 3,143
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 14,999
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 11,453
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 4,281
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 3,440
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 176,953
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 327
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 5,567
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 12,493
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 9,310
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,012
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 258
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 617
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 637
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 383
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 5,500
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 2,367
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 5,217
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,038
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 42,550
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 24,192
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 -17,002
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 -1,002
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -10,000
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 -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,000
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 115,389
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 1,636
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 3,437
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 174,384
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 9,617
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 25,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 9,000
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 3,781