Higher Education and Training

National Skills Fund

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R4,819,830,000
Projected expenditure as % of Higher Education and Training: 5.76%
Projected expenditure as % of all entities: 0.69%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

National Skills Fund

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
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,073
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 19,621
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 911
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 1,695
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 5,722
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 1,596
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,613
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,174
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 13,642
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 6,337
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates -115,201
1 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 1,053,069
1 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 814,044
1 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 -9,571
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -108,680
1 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 -3,196
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,377
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Medium Term Estimates 1,465,016
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 322,880
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 658,821
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 1,279,961
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 405,314
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 68,591
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 19,895
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 125,461
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 644,973
1 Receipts Current Transfers received Skills development (SETAS only) National skills fund National skills fund Medium Term Estimates 4,819,830