Higher Education and Training

Banking Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R5.99 Billion
Projected expenditure as % of Higher Education and Training: 4.63%
Projected expenditure as % of all entities: 0.09%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Banking 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 Contractors South african social security agency pa… Revised estimate 18,944
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 5,420
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 1,432
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 10,277
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 436
5 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 4,147
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 573
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 Revised estimate -67,124
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… Revised estimate -68,105
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… Revised estimate -481
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -500
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 62,897
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 13,314
5 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 120
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 56,652
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 1,060,671
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 801,614
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 254,383
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 918
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,866
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 143
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,726
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 590
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,588
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 28
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 775
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 726
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 265
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 4,042
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 513
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 275
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 1,320
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Main appropriation 3,120
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 Main appropriation 214,389
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… Main appropriation 213,408
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… Main appropriation -481
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -500
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 214,315
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 480,930
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 11,102
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 61,111
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 56,652
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 947,000
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,770
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 5,918
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,047
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,148
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 821
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,090
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 -97,470
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 -100,000
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 -2,530
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 199,824
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 656,197
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,280
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 45,214
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 824,020