Higher Education and Training

Financial and Accounting Services SETA

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R4.07 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.06%

Higher Education and Training expenditure:

Higher Education and Training
R0

Financial and Accounting Services 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 Operating leases Operating leases Main appropriation 6,064
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 11,252
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 10,474
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 4,840
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 606
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,323
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 4,449
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 65,397
5 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 4,896
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 683,806
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 426,036
5 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 25,250
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 28,430
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 14,562
5 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 103,220
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 10,474
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,449
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,323
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 4,840
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 606
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,100
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 11,252
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 -400
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 103,220
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 14,562
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 25,250
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 28,430
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 426,036
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 65,397
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 683,806
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 4,896
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,567
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,913
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,504
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 683
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 17,517
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,186
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,543
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 4,116
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 97,458
3 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 25,250
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 28,430
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 14,562
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 372,261
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 65,397
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 639,075
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 5,097