Higher Education and Training

Wholesale and Retail Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R9.04 Billion
Projected expenditure as % of Higher Education and Training: 6.98%
Projected expenditure as % of all entities: 0.13%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Wholesale and Retail 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 Operating leases Operating leases Revised estimate 23,705
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,559
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 930
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 38,522
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,909
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 13,764
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 557
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 -14,093
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 -28,362
5 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate -5,068
5 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 Revised estimate -1,391
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 -2,741
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 -3,200
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -1,369
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 169,830
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,860
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 59,219
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 161,667
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 1,469,144
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 1,103,875
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 339,611
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 38,522
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,909
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 13,764
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 557
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 23,705
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,559
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 930
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 -1,391
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -5,068
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 63,888
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 51,648
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 -2,741
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -854
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 -154
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 -661
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,369
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 840,535
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 339,611
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 4,860
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 70,419
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 59,219
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 161,667
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,184,374
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 23,705
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 930
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 38,522
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,559
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,909
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,764
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 557
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 -1,391
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -5,068
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 63,888
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 51,648
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 -2,741
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -854
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 -154
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -1,369
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 -661
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 339,611
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 840,535
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 4,860
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 70,419
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 59,219
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 161,667
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,184,374