Higher Education and Training

Health and Welfare Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,523,107,248
Total expenditure as % of Higher Education and Training: 2.26%
Total expenditure as % of all entities: 0.05%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Health and Welfare Sector 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… Computer equipment Computer equipment Main appropriation -2,289
3 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 -2,837
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 -1,292
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 -445
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 80
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 390,253
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 264,216
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 80,832
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 5,312
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,749
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,655
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,529
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 1,946
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 31,350
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 838
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 11,324
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 1,277,577
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 383,470
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 65,649
3 Receipts Current Transfers received Other goverment units Provincial governments Provincial governments Main appropriation 486,823
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,523,107