Agriculture

Perishable Products Export Control Board

Entity information:

PFMA Schedule:
Projected expenditure (2022-23): R2.83 Billion
Projected expenditure as % of Agriculture: 0.00%
Projected expenditure as % of all entities: 0.03%

Agriculture expenditure:

Agriculture
R0

Perishable Products Export Control Board

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 Operating leases Operating leases Audited outcome 14,359
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 40,241
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 10,101
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 11,926
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 14,813
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 92,877
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 656
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,246
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 897
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 110,365
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -476
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 3,906
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 113,171
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 10,323
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 -7,041
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 402,984
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,798
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 8,920
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 533,333
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 6,163
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 21,266
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 16,037
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 92,877
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 656
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 1,246
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 897
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 14,813
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 14,359
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 40,241
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 10,101
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 11,926
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome 110,365
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Audited outcome -476
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 3,906
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 113,171
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 10,323
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 -7,041
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 402,984
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 10,798
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 533,333
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 6,163
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 21,266
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 16,037
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 8,920