Higher Education and Training

Banking Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R4.8 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.07%

Higher Education and Training expenditure:

Higher Education and Training
R0

Banking 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 Inventory: Learner and teacher support … Inventory: Learner and teacher support … Medium Term Estimates 159
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 6,090
5 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 2,100
5 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 11,474
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 481
5 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 616
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,480
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 66
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 1,488
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 632
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 79
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 Medium Term Estimates -56,588
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… Medium Term Estimates -57,690
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… Medium Term Estimates -540
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -562
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 71,339
5 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 14,679
5 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 63,655
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,142,400
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 837,351
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 282,744
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 1,031
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 2,097
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 161
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Medium Term Estimates 4,187
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 663
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 4,031
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 32
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 871
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 816
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 298
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 4,541
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 577
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 309
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,483
3 Expenditure Transactions in financial assets and li… Payments for financial assets Other Other Other Medium Term Estimates 3,506
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 232,427
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 231,325
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 -540
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -562
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 240,805
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 540,373
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 13,009
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 71,603
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 63,655
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 1,059,030