Higher Education and Training

Media, Information and Communication Technologies Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.73 Billion
Projected expenditure as % of Higher Education and Training: 5.19%
Projected expenditure as % of all entities: 0.10%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Media, Information and Communication Technologies 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 7,419
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 5,450
5 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 1,287
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 287
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 687
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 15,115
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 10,332
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 760
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 8,488
5 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 201
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 56,318
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 54,628
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 -78
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 -426
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 -413
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -773
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 80,014
5 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 92
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 22,474
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 1,155,016
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 700,526
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 229,390
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 146
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 Bursaries: Employees Bursaries: Employees Main appropriation 1,287
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 287
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 687
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,316
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 1,364
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,124
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 827
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,332
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 760
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,488
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 201
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -171
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 58,894
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 57,033
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 -78
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 -426
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 -413
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -773
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 221,825
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 700,526
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 92
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 82,748
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 22,474
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,079,481
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 146
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,237
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,287
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 287
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 687
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,316
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,364
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,124
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 827
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 10,332
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 760
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,488
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 201
3 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -171
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 16,299
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 14,438
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 -78
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 -426
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -773
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 -413
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 221,825
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 700,526
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 92
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 82,748
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,479
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,043,881