Higher Education and Training

The National Skills Fund

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R21.09 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.29%

Higher Education and Training expenditure:

Higher Education and Training
R0

The 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 Operating leases Operating leases Main appropriation 552
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 19,621
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 209
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 1,180
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 613
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 12,165
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 561
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 347
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 431
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 23,914
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 16,783
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 3,830
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 680
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 1,793
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 8,202
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 298
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 949
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -902,825
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 Main appropriation 19,477
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… Main appropriation -997,601
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -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 Main appropriation -3,196
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,377
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 125,461
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 19,895
1 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 53,103
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 844,360
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 1,577,794
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 519,459
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Main appropriation 1,877,596
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Main appropriation 413,810
1 Receipts Current Transfers received Skills development (SETAS only) National skills fund National skills fund Main appropriation 4,900,054
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 644,973
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 935
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 4,682
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 18,782
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 Operating leases Operating leases Medium Term Estimates 603
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 1,834
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,107
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 217
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 Minor assets Minor assets Medium Term Estimates 1,596
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 1,563,378
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 1,324,353
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… Computer equipment Computer equipment Medium Term Estimates -2,377
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 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 1,077,985
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 618,528
1 Expenditure Current Transfers and subsidies Non-profit institutions Non-profit institutions Non-profit institutions Medium Term Estimates 303,133
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 256,831
1 Expenditure Current Transfers and subsidies Higher education institutions Higher education institutions Higher education institutions Medium Term Estimates 1,375,416
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