Higher Education and Training

Services Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R8.98 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.13%

Higher Education and Training expenditure:

Higher Education and Training
R0

Services 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 Communication (G&S) Communication (G&S) Main appropriation 9,991
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 13,390
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 90,222
5 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 39,067
5 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,590
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 7,725
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 3,912
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,562
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 1,368
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 -203,246
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 -234,746
5 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… Main appropriation -19,000
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 217,253
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 200,000
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,896,168
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 1,610,019
5 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 284,425
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,368
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,912
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,562
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 39,067
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 7,590
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,725
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 9,991
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 13,390
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 63,801
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 71,335
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 59,335
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 281,157
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,208,827
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 214,361
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 62,593
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,874,383
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 2,969
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 1,082
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 1,785
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 5,138
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 41,616
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 24,770
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 16,000
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 -0
3 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 -12,000
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,042,128