Higher Education and Training

Fibre Processing Manufacturing Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.39 Billion
Projected expenditure as % of Higher Education and Training: 1.85%
Projected expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Fibre Processing Manufacturing 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
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 146
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 2,456
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 12,919
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 746
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 3,369
5 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 Revised estimate 92
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 20,369
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Revised estimate 6,172
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 25,067
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 379,736
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 286,419
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 76,897
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 146
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,456
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 3,369
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,457
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 746
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 8,782
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 20,597
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 74,687
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 251,903
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 25,347
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 6,172
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 20,568
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 368,855
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,456
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 3,369
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,457
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 8,782
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 Medium Term Estimates 20,597
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 74,687
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 251,903
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 25,347
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 6,172
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 20,568
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 368,855