Higher Education and Training

Insurance Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.99 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

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
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 756
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,010
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,131
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,461
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 9,379
5 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 3,763
5 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 896
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 350
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 824
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,785
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 621
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 -487
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 -3,187
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 -2,700
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 36,910
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 12,223
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 21,152
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 658,787
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 164,697
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 440,366
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 4,711
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