Higher Education and Training

Food and Beverages Manufacturing Industry

Entity information:

PFMA Schedule: 3A
Total expenditure (2025-26): R1,137,306,000
Total expenditure as % of Higher Education and Training: 1.69%
Total expenditure as % of all entities: 0.03%

Higher Education and Training expenditure:

Higher Education and Training
R67,465,621,776

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
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 -672
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 -330
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 97,188
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 81,950
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 264
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,540
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,166
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 662
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 662
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 12,948
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 22,270
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 10,780
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 12,870
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 2,464
3 Expenditure Current Transfers and subsidies Other government units National government National government Main appropriation 1,012,000
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 96,186
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 130,458
3 Receipts Current Transfers received Skills development (SETAS only) Skills development levies Skills development levies Main appropriation 1,137,306