Higher Education and Training

Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R931,754,000
Total expenditure as % of Higher Education and Training: 1.38%
Total expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Culture, Arts, Tourism, Hospitality and Sports 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 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 162,348
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 34,006
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,200
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,200
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 14,284
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 400
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 252
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 2,600
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 6,794
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,400
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 7,000
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 5,200
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 4,420
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 8,880
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 565,720
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 232,938
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 130,888
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 931,754