Higher Education and Training

National Student Financial Aid Scheme

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R51,954,804,550
Projected expenditure as % of Higher Education and Training: 62.09%
Projected expenditure as % of all entities: 7.46%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

National Student Financial Aid Scheme

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 32,245
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 9,439
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,236
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 4,401
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 34,164
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 14,451
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 5,658
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,946
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 26,360
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 994
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 27,795
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,605
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 87
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,472
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 135
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 404,200
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 700,088
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 -22,506
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 1,080,840
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -942
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 53,821,667
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 47,532
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 190,129
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 53,444
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 514,191
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 1,680,520
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 51,959,664
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 3,535
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,320
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 28,728
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 8,412
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 1,098
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,790
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 485
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 866
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,463
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,530
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 8,454
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 1,324
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,586
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 351
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 14,243
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 27,727
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,438
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 50,860
1 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 704,600
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 471,574
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 -46,273
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 1,127,430
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -2,112
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Medium Term Estimates 53,124,539
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 51,767
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 207,066
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 60,530
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 265,202
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 1,225,772
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 51,954,805