Higher Education and Training

Education, Training and Development Practices SETA

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R7.45 Billion
Projected expenditure as % of Higher Education and Training: 5.75%
Projected expenditure as % of all entities: 0.11%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Education, Training and Development Practices SETA

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 Audit costs: External Audit costs: External Revised estimate 2,826
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,840
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 11,778
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,065
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 12,248
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 4,608
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 694
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 4,006
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 26,005
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,628
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,134
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,448
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,293
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 590
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 23,320
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 18,320
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -280
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -415
5 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 -1,237
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -3,068
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 126,087
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 18,320
5 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 4,154
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Revised estimate 498,280
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 10,996
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 87,673
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 740,433
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 931,001
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 174,833
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 590
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,293
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,826
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 14,778
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 8,666
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,065
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 4,608
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 20,382
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,006
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 26,005
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,628
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 9,448
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 5,000
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 -0
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 -355
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -280
3 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 -415
3 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 -1,237
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,713
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 166,022
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Main appropriation 3,814
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 843,243
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 126,087
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 10,996
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 87,673
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 661,485
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 498,280
3 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 4,154
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,006
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 26,005
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 9,628
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,134
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,108
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,462
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 590
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,293
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,826
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 16,616
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 18,666
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,065
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 4,608
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 4,238
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 0
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 -773
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -240
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 -284
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,311
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 -630
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 134,452
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 740,096
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 142
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 126,828
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 14,998
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 47,247
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 515,859
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 537,021