Higher Education and Training

Insurance Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.78 Billion
Projected expenditure as % of Higher Education and Training: 2.92%
Projected expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Insurance 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 Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 185
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 700
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 10,195
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 930
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,973
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,353
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,684
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,484
5 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 830
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 217
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 324
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 341
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 763
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 5,356
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 -218
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 -2,718
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 33,722
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 11,317
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 19,585
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 609,988
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 137,247
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 423,582
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 3,812
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 185
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Main appropriation 7,365
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,372
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,959
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 7,867
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 4,478
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 642
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,172
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 262
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 549
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 20,954
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 -24,859
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 3,582
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 137,247
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 423,582
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 40,871
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 19,585
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 609,988
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 262
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 549
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,754
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 642
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,172
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 185
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,372
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,959
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 7,867
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 -10,659
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 3,582
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 137,247
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 423,582
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 40,871
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 19,585
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 609,988