Higher Education and Training

Fibre Processing Manufacturing Sector Education and Training Authority

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R856,054,000
Total expenditure as % of Higher Education and Training: 1.27%
Total expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

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
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 856,054
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 53,706
3 Receipts Current Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Fines, penalties and forfeits Main appropriation 13,480
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 44
3 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Main appropriation 817,516
3 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Main appropriation 216
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 1,614
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 547
3 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 7,288
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 27,713
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,805
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 234
3 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Main appropriation 318
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 123
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 324
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 2,791
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 5,313
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 316
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 47,078
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 44