Higher Education and Training

Education, Training and Development Practices SETA

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R7.88 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.11%

Higher Education and Training expenditure:

Higher Education and Training
R0

Education, Training and Development Practices SETA

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 Audit costs: External Audit costs: External Main appropriation 2,962
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,928
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,343
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 12,078
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,164
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 12,836
5 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 4,829
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 733
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 4,198
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 27,253
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 5,898
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,284
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,710
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,643
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 619
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 Main appropriation 26,883
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… Main appropriation 19,143
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -297
5 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 -440
5 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 -3,810
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,193
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 132,139
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 178
5 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 19,143
5 Receipts Current Transfers received Other goverment units National government Other national departments Main appropriation 4,300
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 561,473
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 11,524
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 166,295
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 686,213
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 992,952
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 185,485
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 615
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,607
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,948
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,919
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,330
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,469
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,154
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 718
3 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 4,178
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 21,605
3 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 195
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 673
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 26,675
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,499
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,269
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,445
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,524
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -297
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 -1,310
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,876
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 173,410
3 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 3,986
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 893,009
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 132,282
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 11,486
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 91,575
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 690,921
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 538,815
3 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 4,339
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 673
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 4,178
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 27,123
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,499
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,269
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 10,129
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,524
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 615
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,607
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,919
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 17,330
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 19,469
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 2,154
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 4,420
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 -296
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,410
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 -658
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 140,489
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 773,326
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 132,282
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 15,671
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 49,368
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 539,021
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 561,133