Higher Education and Training

National Skills Fund

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R10.83 Billion
Projected expenditure as % of Higher Education and Training: 8.36%
Projected expenditure as % of all entities: 0.16%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

National Skills Fund

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
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 2,927
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 436
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 18,686
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 867
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,614
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,203
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,118
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,993
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 6,035
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -110,770
1 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 989,284
1 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 759,451
1 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 -9,203
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -104,500
1 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 -3,073
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,286
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Main appropriation 1,383,125
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 304,832
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 621,995
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 1,208,414
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 382,658
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 65,262
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 18,948
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 119,486
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 581,057
1 Receipts Current Transfers received Skills development (SETAS only) National skills fund National skills fund Main appropriation 4,465,845
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 110,000