Higher Education and Training

Banking Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R861,019,000
Projected expenditure as % of Higher Education and Training: 1.03%
Projected expenditure as % of all entities: 0.12%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

Banking 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
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 973
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,978
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 152
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 3,950
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 625
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,803
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 30
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 822
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 769
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 281
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,284
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 544
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 292
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,399
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Medium Term Estimates 3,307
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 225,481
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 224,441
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 -510
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -530
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 227,174
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 509,786
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 12,045
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 66,302
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 60,052
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,003,820
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,179
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 229
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 6,184
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,198
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 628
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 546
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,296
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,449
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 858
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 -97,450
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 -2,550
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 208,797
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 674,789
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 74,110
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 40,859
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 861,019