Higher Education and Training

Health and Welfare Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R5.39 Billion
Projected expenditure as % of Higher Education and Training: 4.16%
Projected expenditure as % of all entities: 0.08%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Health and Welfare 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 Administrative fees Administrative fees Revised estimate 19,376
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,305
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 2,242
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 1,013
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 158
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 1,042
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 2,368
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 3,678
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,700
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 6,607
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,175
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 58,637
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 55,637
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 119,680
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Revised estimate 284,404
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 19,543
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 680,715
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 650,417
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Revised estimate 100,265
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 19,376
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,305
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 2,242
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,013
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,175
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 3,678
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 16,700
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,607
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,042
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 158
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,368
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 5,967
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 2,967
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 100,265
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 559,122
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 119,680
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 32,206
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 617,016
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 191,475
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 19,376
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,305
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,242
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,013
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,042
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 158
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,368
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 3,678
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,700
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,607
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,175
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 5,967
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 2,967
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 100,265
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 559,122
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 119,680
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 32,206
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 617,016
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 191,475