Higher Education and Training

Financial and Accounting Services SETA

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,415,476,000
Total expenditure as % of Higher Education and Training: 2.10%
Total expenditure as % of all entities: 0.04%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Financial and Accounting Services 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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -1,462
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 -208
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… Main appropriation -836
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 2,506
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 136,654
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 406
3 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 21,994
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 9,342
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,778
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 10,164
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 640
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 1,102
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,734
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 116,310
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 1,274
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,298
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,038
3 Expenditure Current Transfers and subsidies Households and non government units Households and non government units Households and non government units Main appropriation 213,664
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 59,408
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 52,762
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 30,428
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 874,508
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 125,400
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 10,134
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,415,476