Higher Education and Training

Council on Higher Education

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R354,140,000
Total expenditure as % of Higher Education and Training: 0.52%
Total expenditure as % of all entities: 0.01%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Council on Higher Education

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -176
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 -3,656
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… Main appropriation -3,200
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 -3,547
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 218,828
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 63,697
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,321
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 1,306
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 5,116
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 739
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 4,553
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 15,175
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 5,573
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 12,403
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 802
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 37,090
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,410
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 1,957
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 9,731
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 10,545
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 -10,579
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 11,924
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 28,636
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 354,140