Higher Education and Training

Energy and Water Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.23 Billion
Projected expenditure as % of Higher Education and Training: 1.72%
Projected expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Energy and Water 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 Training and development Training and development Revised estimate 2,624
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 19,811
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 1,736
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,262
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 133
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 11,204
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 182
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,768
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 20,792
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 17,572
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,120
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 26,213
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 24,026
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 338,204
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 74,669
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 182,754
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 3,270
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 65
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 981
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 3,812
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,404
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,442
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 25,356
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,033
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 33,772
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 31,913
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 -697
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,162
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 72,378
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 175,533
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 40,456
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,280
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 362,813
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 981
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 2,779
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,450
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,442
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 21,942
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 3,033
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,667
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,071
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,800
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 3,270
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 65
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,205
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 129
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 5,316
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 3,457
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 -697
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,162
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 72,378
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 186,539
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 40,456
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 22,280
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 340,535