Agriculture

Agricultural Research Council

Entity information:

PFMA Schedule:
Projected expenditure (2022-23): R6.9 Billion
Projected expenditure as % of Agriculture: 0.00%
Projected expenditure as % of all entities: 0.08%

Agriculture expenditure:

Agriculture
R0

Agricultural Research Council

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
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28,191
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 18,467
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,593
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 70,964
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 26,484
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 10,108
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,270
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,240
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,375
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 16,002
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 9,838
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 20,886
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 21,681
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 51,591
1 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… Audited outcome 408,042
1 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 Audited outcome 468,801
1 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… Audited outcome -3,499
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -9,645
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -20
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -35,328
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -985
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -11,063
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 784,211
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 10
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 61,922
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 26,087
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,034,191
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 429,511
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 16,002
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 28,191
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 51,591
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 18,467
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 20,886
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 21,681
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 9,838
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 12,593
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 70,964
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 26,484
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,240
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 6,375
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 1,270
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 10,108
1 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… Audited outcome 408,042
1 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 Audited outcome 468,801
1 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… Audited outcome -3,499
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -9,645
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -20
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -219
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -35,328
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -985
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -11,063
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 784,211
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 10
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 61,922
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 26,087
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 1,034,191
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 429,511