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vulekamali
/
Public Entities
/ ZSETAs Consolidation
Higher Education and Training
ZSETAs Consolidation
Entity information:
PFMA Schedule:
3A
Total expenditure (2025-26):
R2,331,184
Total expenditure as % of Higher Education and Training:
0.00%
Total expenditure as % of
all entities
:
0.00%
Higher Education and Training expenditure:
Higher Education and Training
R67,465,621,776
ZSETAs Consolidation
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
1
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
-9,580
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Buildings: residential
Buildings: residential
Main appropriation
-128,000
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-321,406
1
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
-63,614
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other fixed structures
Other fixed structures
Main appropriation
-4,568
1
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
-120,502
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Transport equipment
Transport equipment
Main appropriation
-52,000
1
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
-301,822
1
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
552
1
Cash flow from investing activities
Financial Assets
Other flows from Investing Activities
Domestic
Other
Other
Main appropriation
-22,350
1
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
11,520,326
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
8,463,993
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
206,007
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
704,322
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
213,951
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
113,896
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
343,246
1
Expenditure
Current
Current payments
Goods and services
Bursaries: Employees
Bursaries: Employees
Main appropriation
29,368
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
18,180
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
221,833
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
603,693
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
814,724
1
Expenditure
Current
Current payments
Goods and services
Consumable supplies
Consumable supplies
Main appropriation
4,452
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
67,773
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
134,989
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other machin…
Main appropriation
917
1
Expenditure
Current
Current payments
Goods and services
Contractors
Other
Main appropriation
31,021
1
Expenditure
Current
Current payments
Goods and services
Entertainment
Entertainment
Main appropriation
612
1
Expenditure
Current
Current payments
Goods and services
Infrastructure and planning services
Other
Main appropriation
354,056
1
Expenditure
Current
Current payments
Goods and services
Inventory: Fuel, oil and gas
Inventory: Fuel, oil and gas
Main appropriation
448
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
7,589
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
321,154
1
Expenditure
Current
Current payments
Goods and services
Minor assets
Minor assets
Main appropriation
3,817
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
674,417
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
1,824,415
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
96,480
1
Expenditure
Current
Current payments
Goods and services
Rental and hiring
Rental and hiring
Main appropriation
16,424
1
Expenditure
Current
Current payments
Goods and services
Science and technological services
Science and technological services
Main appropriation
29,724
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
126,196
1
Expenditure
Current
Current payments
Goods and services
Transport provided: Internal activities
Transport provided: Internal activities
Main appropriation
13,164
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
315,243
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
158,173
1
Expenditure
Current
Current payments
Interest and rent on land
Interest
Interest
Main appropriation
717
1
Expenditure
Current
Transfers and subsidies
Households and non government units
Households and non government units
Households and non government units
Main appropriation
2,253,266
1
Expenditure
Current
Transfers and subsidies
Other government units
Departmental agencies and accounts
Departmental agencies and accounts
Main appropriation
1,656,557
1
Expenditure
Current
Transfers and subsidies
Other government units
Municipalities
Municipalities
Main appropriation
3,182,344
1
Expenditure
Current
Transfers and subsidies
Other government units
National government
National government
Main appropriation
3,853,436
1
Expenditure
Current
Transfers and subsidies
Other government units
National skills fund
National skills fund
Main appropriation
6,337,990
1
Expenditure
Current
Transfers and subsidies
Other government units
Provinces
Provinces
Main appropriation
517,668
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Private enterprises
Private enterprises
Main appropriation
49,605,369
1
Expenditure
Current
Transfers and subsidies
Public corporations and private enterpr…
Public corporations
Public corporations
Main appropriation
3,656,550
1
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
10,497,036
1
Receipts
Current
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Fines, penalties and forfeits
Main appropriation
588,220
1
Receipts
Current
Interest and rent on land
Interest
Interest
Interest
Main appropriation
8,318,273
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
Sales other than user charges
Main appropriation
540
1
Receipts
Current
Sales of goods and services other than …
Sales of goods and services produced by…
Other sales
User charges
Main appropriation
4
1
Receipts
Current
Transfers received
Local non-government donors
Local non-government donors
Local non-government donors
Main appropriation
58,268
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
612,376
1
Receipts
Current
Transfers received
Other goverment units
Provincial governments
Provincial governments
Main appropriation
2,681,550
1
Receipts
Current
Transfers received
Skills development (SETAS only)
Skills development levies
Skills development levies
Main appropriation
86,236,937
1
Receipts
Financial Assets
Financial transactions in assets and li…
Other receipts
Other receipts
Other receipts
Main appropriation
2,331