Higher Education and Training

Manufacturing, Engineering and Related Services Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R3,920,802,000
Total expenditure as % of Higher Education and Training: 5.81%
Total expenditure as % of all entities: 0.12%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Manufacturing, Engineering and Related Services 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 -1,500
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 -2,400
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 -6,652
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 291,880
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 430,966
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 37,334
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 25,556
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,124
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,604
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,148
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 26,960
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 28,032
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,018
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 3,378
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 4,580
3 Expenditure Current Current payments Goods and services Contractors Other Main appropriation 1,564
3 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 54
3 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Main appropriation 224
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 8,920
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 16,062
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 6,110
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 3,094
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 8,174
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 17,686
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 4,798
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 186,878
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 228,406
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 3,209,290
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 434,098
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 281,328
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,094,134
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Main appropriation 2
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 3,920,802