Higher Education and Training

Health and Welfare Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R200,072,000
Projected expenditure as % of Higher Education and Training: 0.24%
Projected expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

Health and Welfare 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 Administrative fees Administrative fees Medium Term Estimates 23,126
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,371
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,354
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,063
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,175
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 3,678
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,000
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,607
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,042
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,368
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 6,100
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 3,100
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 104,767
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 583,582
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 125,054
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 33,652
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 644,721
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 200,072
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 23,126
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,371
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 2,354
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,063
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 1,042
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 2,368
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 3,678
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,607
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,175
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 6,100
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 3,100
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 104,767
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 583,582
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 125,054
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 33,652
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 644,721
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 200,072