Higher Education and Training

Agricultural Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,043,668,246
Total expenditure as % of Higher Education and Training: 1.55%
Total expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Agricultural 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
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -2,282
3 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 -434
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -1,369
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… Main appropriation -456
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 Main appropriation 63,711
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 166,080
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 1,764
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,466
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,004
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 314
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 4,188
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 19,608
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 3,350
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,152
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 21
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,350
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 23,091
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 2,932
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,874
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,101
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,141
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 819,423
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… Main appropriation 59,170
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 71,908
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 21,994
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,043,668