Higher Education and Training

Insurance Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R637,377,000
Projected expenditure as % of Higher Education and Training: 0.76%
Projected expenditure as % of all entities: 0.09%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

Insurance 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 Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 193
3 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 7,696
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,433
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,046
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,220
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,679
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 677
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,315
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 274
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 573
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,057
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 -11,384
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 3,984
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 143,410
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 442,485
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 42,705
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,349
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 637,377
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 274
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 573
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,057
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 4,679
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 677
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,315
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 193
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,433
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 2,046
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,220
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 -11,384
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 3,984
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 143,410
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 442,485
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 42,705
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,349
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 637,377