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