Higher Education and Training

ZSETAs Consolidation

Entity information:

PFMA Schedule: 3A
Projected expenditure (2024-25): R127,449,000
Projected expenditure as % of Higher Education and Training: 0.15%
Projected expenditure as % of all entities: 0.02%

Higher Education and Training expenditure:

Higher Education and Training
R83,679,451,850

ZSETAs Consolidation

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 144,019
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 37,967
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 419
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 80,343
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 5,112
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 4,511
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 47,476
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 8,243
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,617
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 8,448
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 43,247
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 53,260
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 97,609
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 205,003
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 27,448
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 36,093
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 81,149
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 5,235
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 7,081
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 149,886
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 21,228
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 138,985
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -1,639
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Medium Term Estimates 6,015
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 886,746
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 714,105
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 -43,584
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -8,196
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -5,548
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 -16,413
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -25,103
1 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 176,314
1 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 1,008,001
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 552,972
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 454,567
1 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 1,800,661
1 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 164,491
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 220,560
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 742,339
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 153,846
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 8,201,827
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,431,836
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 113
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 58,286
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,833,601
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 133,744
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,139,388
1 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 17,204,150
1 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 753,501
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 56,915
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 82,782
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 148,406
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 96,309
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 35,716
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Medium Term Estimates 419
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 77,240
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 27,919
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 4,491
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 41,577
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 11,329
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,508
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Medium Term Estimates 361
1 Expenditure Current Current payments Goods and services Contractors Other Medium Term Estimates 6,549
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 32,075
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 5,235
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 9,881
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 154,766
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 17,098
1 Expenditure Current Current payments Goods and services Transport provided: Internal activities Transport provided: Internal activities Medium Term Estimates 7,696
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 77,176
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 31,851
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 189,833
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 31,165
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Medium Term Estimates -1,639
1 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Medium Term Estimates 5,381
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Medium Term Estimates -5,321
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 421,994
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 247,151
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 -42,867
1 Cash flow from investing activities Capital Payments for capital assets Investment property Investment property Investment property Medium Term Estimates -64,581
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -897
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -8,449
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -7,915
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -26,132
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 -17,041
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 1,419,608
1 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 170,552
1 Expenditure Current Transfers and subsidies Other government units National government National government Medium Term Estimates 160,590
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 315,042
1 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 1,003,233
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 552,972
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 735,512
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 8,000,823
1 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Medium Term Estimates 219,528
1 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Medium Term Estimates 356,545
1 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 1,511,550
1 Expenditure Current Transfers and subsidies Other government units Municipalities Municipalities Medium Term Estimates 236,146
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Medium Term Estimates 149,874
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 113
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 47,363
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 1,776,426
1 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 124,664
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,065,998
1 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 16,148,247
1 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Medium Term Estimates 776,020
1 Receipts Current Transfers received Other goverment units National government Other national departments Medium Term Estimates 3,986
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 127,449