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vulekamali
/
Public Entities
/ ZSETAs Consolidation
Higher Education and Training
ZSETAs Consolidation
Entity information:
PFMA Schedule:
Projected expenditure (2023-24):
R109.59 Billion
Projected expenditure as % of Higher Education and Training:
84.60%
Projected expenditure as % of
all entities
:
1.59%
Higher Education and Training expenditure:
Higher Education and Training
R129.54 Billion
ZSETAs Consolidation
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
Contractors
Other
Revised estimate
6,634
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Revised estimate
25,584
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Revised estimate
19,554
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Revised estimate
147,855
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Revised estimate
19,541
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Revised estimate
10,124
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Revised estimate
63,159
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Revised estimate
34,934
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Revised estimate
216,709
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Revised estimate
24,904
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Revised estimate
210,539
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Revised estimate
109,768
1
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Other
Revised estimate
84,933
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Revised estimate
81,568
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Revised estimate
6,989
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Revised estimate
27,340
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Revised estimate
134,489
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Revised estimate
37,579
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Revised estimate
276
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Revised estimate
81,595
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Revised estimate
3,441
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Revised estimate
4,534
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Revised estimate
50,183
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Revised estimate
-5,068
1
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
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
40,378
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
-70,053
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…
Revised estimate
-51,104
1
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
-10,068
1
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
-20,043
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Revised estimate
-20,623
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Revised estimate
1,847,951
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Revised estimate
53,662
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Revised estimate
150
1
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Revised estimate
299,242
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Revised estimate
212,579
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Revised estimate
1,229,312
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Revised estimate
882,922
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Revised estimate
8,617,591
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Revised estimate
447,801
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Revised estimate
1,603,544
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Revised estimate
152,451
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Revised estimate
1,447,142
1
Expenditure
Current
Transfers and subsidies
Households and non government units
Households and non government units
Households and non government units
Revised estimate
183,127
1
Receipts
Current
Transfers received
Skills development (SETAS only)
Skills development levies
Skills development levies
Revised estimate
16,901,416
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Revised estimate
797,691
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Revised estimate
152,459
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Revised estimate
1,339,476
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Revised estimate
139,781
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
135,337
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
36,685
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
371
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
76,660
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
4,663
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
4,463
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
45,655
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
7,916
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
15,762
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
41,160
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
126
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
50,630
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
86,175
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
200,446
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
26,263
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
34,043
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
75,974
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
5,178
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
6,755
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
148,709
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
20,741
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
139,909
1
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
-1,562
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Main appropriation
5,757
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
920,695
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
744,639
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
-48,403
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Main appropriation
-8,813
1
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
-5,835
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
-15,987
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-23,479
1
Expenditure
Current
Transfers and subsidies
Households and non government units
Households and non government units
Households and non government units
Main appropriation
169,682
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Main appropriation
965,972
1
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Main appropriation
526,658
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Main appropriation
438,990
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Main appropriation
1,642,476
1
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Main appropriation
162,879
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Main appropriation
212,349
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Main appropriation
716,778
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Main appropriation
146,975
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Main appropriation
7,776,855
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Main appropriation
1,388,053
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
107
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
54,530
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
1,746,741
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Main appropriation
126,763
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
1,211,903
1
Receipts
Current
Transfers received
Skills development (SETAS only)
Skills development levies
Skills development levies
Main appropriation
16,306,308
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Main appropriation
703,786
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
54,338
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
79,798
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
149,009
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Medium Term Estimates
89,304
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
34,356
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Medium Term Estimates
424
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
73,891
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Medium Term Estimates
4,663
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Medium Term Estimates
4,338
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
39,895
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Medium Term Estimates
11,574
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Medium Term Estimates
16,670
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
28,705
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Medium Term Estimates
5,178
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
9,463
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
149,043
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
15,689
1
Expenditure
Current
Current payments
Goods and services
Transport provided: Internal activities
Transport provided: Internal activities
Medium Term Estimates
7,365
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
73,166
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
30,232
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
175,955
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Medium Term Estimates
29,982
1
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
-1,562
1
Expenditure
Transactions in financial assets and li…
Payments for financial assets
Other
Other
Other
Medium Term Estimates
5,150
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Medium Term Estimates
-5,068
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
485,434
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
290,684
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…
Medium Term Estimates
-66,880
1
Cash flow from investing activities
Capital
Payments for capital assets
Investment property
Investment property
Investment property
Medium Term Estimates
-62,700
1
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
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Medium Term Estimates
-7,723
1
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
-8,175
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Medium Term Estimates
-24,438
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
-15,850
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Medium Term Estimates
1,363,069
1
Expenditure
Current
Transfers and subsidies
Households and non government units
Households and non government units
Households and non government units
Medium Term Estimates
164,116
1
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Medium Term Estimates
154,405
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Medium Term Estimates
303,645
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Medium Term Estimates
955,614
1
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Medium Term Estimates
526,658
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Medium Term Estimates
701,947
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Medium Term Estimates
7,557,568
1
Expenditure
Current
Transfers and subsidies
Households and non government units
Households and non government units
Households and non government units
Medium Term Estimates
210,094
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Medium Term Estimates
350,508
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Medium Term Estimates
1,461,925
1
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Medium Term Estimates
225,158
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Medium Term Estimates
144,048
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Medium Term Estimates
107
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Medium Term Estimates
44,681
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
1,707,067
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Medium Term Estimates
119,421
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Medium Term Estimates
1,025,526
1
Receipts
Current
Transfers received
Skills development (SETAS only)
Skills development levies
Skills development levies
Medium Term Estimates
15,436,882
1
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Medium Term Estimates
1,153
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Medium Term Estimates
742,721
1
Receipts
Current
Transfers received
Other goverment units
National government
Other national departments
Medium Term Estimates
3,814
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
121,961