Higher Education and Training

Fibre Processing Manufacturing Sector Education and Training Authority

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R2.51 Billion
Projected expenditure as % of Higher Education and Training: 0.00%
Projected expenditure as % of all entities: 0.04%

Higher Education and Training expenditure:

Higher Education and Training
R0

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 Main appropriation 152
5 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 2,554
5 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,342
5 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 263
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 13,357
5 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 776
5 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 153
5 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 5,675
5 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 112
5 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 3,504
5 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 59
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 Main appropriation 21
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 21,897
5 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 6,481
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 25,944
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 411,564
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 318,754
5 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 75,110
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 152
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,554
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,342
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 156
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 112
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 3,504
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 59
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 153
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,675
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 776
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 263
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,133
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 21,421
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 76,927
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 258,782
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 26,361
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,287
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 379,891
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 152
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 2,554
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,342
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 112
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 3,504
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 59
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Medium Term Estimates 153
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,675
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 776
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 263
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 9,133
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 21,421
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 76,927
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Medium Term Estimates 258,782
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 26,361
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Medium Term Estimates 6,296
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 21,287
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 379,891