Higher Education and Training

Food and Beverages Manufacturing Industry

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.13 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

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 Audit costs: External Audit costs: External Main appropriation 5,530
5 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 301
5 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 5,885
5 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 10,123
5 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 5,850
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 63,114
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… Main appropriation 62,659
5 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 -305
5 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 37,250
5 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 61,248
5 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 533,946
5 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Main appropriation 460,000
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 700
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,530
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,885
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,123
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,850
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 -38,455
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 -38,910
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 -150
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 -305
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 460,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 37,250
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,125
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 477,500
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,850
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 5,530
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 301
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 5,885
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 10,123
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 -38,455
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 -38,910
3 Expenditure Current Transfers and subsidies Other government units Provinces Provinces Medium Term Estimates 460,000
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 37,250
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 16,125
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Medium Term Estimates 477,500