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