Higher Education and Training

Education, Training and Development Practices SETA

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,618,424,592
Total expenditure as % of Higher Education and Training: 2.40%
Total expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Education, Training and Development Practices SETA

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 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,618,425
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 821,824
3 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 42,070
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 320,356
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 24,476
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 647,972
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 1,675,079
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 10,436
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 3,224
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 12,410
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,910
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 12,013
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 57,341
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,553
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 1,530
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 10,161
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 26,878
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 8,833
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 23,519
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 32,533
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 4,057
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,231
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 16,081
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,302
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 375
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 259,416
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 654,268
3 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Main appropriation 196
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 -302
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -6,189