Higher Education and Training

Media, Information and Communication Technologies Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R7,640,160,000
Total expenditure as % of Higher Education and Training: 11.32%
Total expenditure as % of all entities: 0.23%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Media, Information and Communication Technologies 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 -1,697
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 -172
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 5,300,376
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 182,459
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 17,777
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,350
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 Bursaries: Employees Bursaries: Employees Main appropriation 3,364
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 508
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 105
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 29,581
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 5,250
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 630
3 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Main appropriation 100,000
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,200
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 22,782
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 18,140
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 1,676
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 6,300
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 2,100
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 443
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 204
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 2,033,619
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 5,298,507
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 106,046
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 7,640,160