Higher Education and Training

Financial and Accounting Services SETA

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.9 Billion
Projected expenditure as % of Higher Education and Training: 3.01%
Projected expenditure as % of all entities: 0.06%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Financial and Accounting Services 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 Operating leases Operating leases Revised estimate 5,775
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 995
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 11,967
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 288
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 9,975
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,609
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,260
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 2,050
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 -600
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,250
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 58,232
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Revised estimate 4,731
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 660,681
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 413,336
5 Expenditure Current Transfers and subsidies Other government units National government National government Revised estimate 26,579
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 29,580
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 15,328
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Revised estimate 99,729
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 9,975
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,237
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,775
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 995
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,967
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 2,050
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 99,729
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 15,328
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 26,579
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 29,580
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 413,336
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 58,232
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 660,681
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 4,731
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,438
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 14,604
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,987
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,048
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,565
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 4,013
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 2,050
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 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 94,163
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 26,579
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 15,328
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 358,571
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 58,232
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 617,463
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 4,925