Higher Education and Training

Services Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R3,930,444,000
Total expenditure as % of Higher Education and Training: 5.83%
Total expenditure as % of all entities: 0.12%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Services 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 -120,000
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 -16,200
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Main appropriation -26,000
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 -60,000
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 -620,597
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 446,400
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 80,448
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 44,000
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 14,560
3 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 6,000
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 1,020
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 21,840
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 41,600
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 100,650
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 16,600
3 Expenditure Current Current payments Goods and services Minor assets Minor assets Main appropriation 20
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,064
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 200
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,272
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 10,962
3 Expenditure Current Transfers and subsidies Other government units Departmental agencies and accounts Departmental agencies and accounts Main appropriation 748,420
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 3,354,000
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Public corporations Public corporations Main appropriation 116,600
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 -842,797
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 466,615
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 3,930,444