Higher Education and Training

Construction Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,296,451,854
Total expenditure as % of Higher Education and Training: 1.92%
Total expenditure as % of all entities: 0.04%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Construction 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… Buildings: residential Buildings: residential Main appropriation -64,000
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 -30,292
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 -116,725
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 206,350
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 4,955
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 21,412
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 11,157
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,521
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 41,090
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,197
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,008
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Main appropriation 459
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 72,202
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,280
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 171,833
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,061
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 1,079,543
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 -211,017
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 65,969
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 154,922
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,296,452