Higher Education and Training

National Student Financial Aid Scheme

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R302.84 Billion
Projected expenditure as % of Higher Education and Training: 233.78%
Projected expenditure as % of all entities: 4.41%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

National Student Financial Aid Scheme

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 Property payments Property payments Revised estimate 4,407
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 26,145
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,749
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,332
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,871
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 26,694
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 938
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 26,111
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 26,191
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 63,698
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 68,791
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 148,235
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 5,415
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Revised estimate 920,865
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 396,300
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 Revised estimate -6,959,432
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… Revised estimate -5,638,241
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -974
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 155,374
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 51,791
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Revised estimate 58,165,045
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 4,241,924
1 Receipts Current Transfers received Other goverment units National government Other national departments Revised estimate 1,591,402
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 45,947,387
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 50,610
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 26,191
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 10,533
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,166
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,069
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 31,780
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 15,014
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 5,415
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,871
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 28,774
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 938
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 26,111
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,407
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 83
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,332
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 396,300
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Main appropriation 660,504
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 -21,338
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 1,039,492
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -974
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Main appropriation 49,707,164
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 44,833
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 179,332
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 50,610
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 486,924
1 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 1,591,402
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 47,947,387
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,467
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,269
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 27,007
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,027
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,221
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,619
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 467
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,732
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,407
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,464
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,091
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,226
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,097
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 337
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 14,081
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 26,407
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,963
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 50,590
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 587,200
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 554,084
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 Medium Term Estimates -45,625
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… Medium Term Estimates 1,099,198
1 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 -326
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 49,148,268
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 49,313
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 197,254
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 59,611
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 278,644
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 1,233,827
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 47,942,601