Higher Education and Training

Food and Beverages Manufacturing Industry

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.04 Billion
Projected expenditure as % of Higher Education and Training: 2.35%
Projected expenditure as % of all entities: 0.04%

Higher Education and Training expenditure:

Higher Education and Training
R129.54 Billion

Food and Beverages Manufacturing Industry

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 Administrative fees Administrative fees Revised estimate 115
5 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 627
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,259
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 287
5 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,695
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 9,771
5 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 4,023
5 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 920
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 5,616
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 57,414
5 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… Revised estimate 57,048
5 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… Revised estimate -133
5 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -233
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 35,522
5 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 78,460
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Revised estimate 501,358
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Revised estimate 457,282
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 115
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,259
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 287
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,695
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 9,771
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 4,023
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 920
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,616
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 -46,250
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 -46,615
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 -133
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 -233
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 457,282
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 35,522
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 15,675
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 463,479
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 4,023
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 920
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,616
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 115
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,259
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 287
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,695
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 9,771
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 -46,250
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… Medium Term Estimates -46,615
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… Medium Term Estimates -133
3 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -233
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 457,282
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 35,522
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 15,675
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 463,479