Higher Education and Training

Safety and Security Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.96 Billion
Projected expenditure as % of Higher Education and Training: 3.06%
Projected expenditure as % of all entities: 0.06%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Safety and Security 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 Communication (G&S) Communication (G&S) Revised estimate 1,616
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 8,454
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 3,328
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 1,018
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 1,412
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 220
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,193
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,901
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 3,224
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 591
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,727
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 54,224
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 101,123
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 94,342
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 -4,128
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 -2,091
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -562
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 94,312
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 12,643
5 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 59
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 40,860
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 602,412
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Revised estimate 270,828
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Revised estimate 83,398
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 302
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,599
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,572
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,524
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,863
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 10,839
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,573
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,412
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,324
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 391
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,127
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 2,433
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 213,919
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 212,023
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 -428
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 -331
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,137
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 69,953
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 210,094
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 15
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 6,156
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 55,408
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 35,108
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 558,397
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,839
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,573
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,412
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 302
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,599
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,572
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,524
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 4,863
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,324
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 391
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,127
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 2,433
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 213,919
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 212,023
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 -428
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,137
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 -331
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 69,953
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 15
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 6,156
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 55,408
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 35,108
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 558,397