Higher Education and Training

Wholesale and Retail Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R3,224,053,162
Total expenditure as % of Higher Education and Training: 4.78%
Total expenditure as % of all entities: 0.10%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

Wholesale and Retail 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 financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -3,068
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -3,019
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 -5,900
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -1,884
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 -320
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 -6,043
3 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Main appropriation -11,175
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 -30,811
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 372,693
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 10,717
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 84,940
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 6,415
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 30,351
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 1,228
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 52,270
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 68,446
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,052
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 12,257
3 Expenditure Current Transfers and subsidies Other government units National skills fund National skills fund Main appropriation 3,168,995
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 -62,221
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 130,578
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 424,922
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 3,224,053