Agricultural Land Holding Account

Entity information:

PFMA Schedule:	Not listed
Total expenditure (2023-24):	R3,751,944,000
Total expenditure as % of Agriculture, Land Reform and Rural Development:	48.61%
Total expenditure as % of all entities:	0.16%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7,718,819,625

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	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Buildings: non-residential	Buildings: non-residential	Audited outcome	-107,536
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Land & subsoil assets	Land & subsoil assets	Audited outcome	-1,302,840
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Audited outcome	-125,452
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	-15,692
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	2,777,804
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	3,200
1	Expenditure	Current	Current payments	Goods and services	Agency and support/outsourced services	Agency and support/outsourced services	Audited outcome	4,772
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	3,880
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Audited outcome	1,440
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Audited outcome	512,848
1	Expenditure	Current	Transfers and subsidies	Other government units	National government	National government	Audited outcome	1,176
1	Expenditure	Current	Transfers and subsidies	Public corporations and private enterpr…	Private enterprises	Private enterprises	Audited outcome	635,424
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	1,226,284
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Audited outcome	63,504
1	Receipts	Current	Interest and rent on land	Rent on land	Rent on land	Rent on land	Audited outcome	125,096
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	3,751,944
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Buildings: non-residential	Buildings: non-residential	Audited outcome	-107,536
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Land & subsoil assets	Land & subsoil assets	Audited outcome	-1,302,840
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Audited outcome	-125,452
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	-15,692
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	2,777,804
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	3,200
1	Expenditure	Current	Current payments	Goods and services	Agency and support/outsourced services	Agency and support/outsourced services	Audited outcome	4,772
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	3,880
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Audited outcome	1,440
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Audited outcome	512,848
1	Expenditure	Current	Transfers and subsidies	Other government units	National government	National government	Audited outcome	1,176
1	Expenditure	Current	Transfers and subsidies	Public corporations and private enterpr…	Private enterprises	Private enterprises	Audited outcome	635,424
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	1,226,284
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Audited outcome	63,504
1	Receipts	Current	Interest and rent on land	Rent on land	Rent on land	Rent on land	Audited outcome	125,096
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	3,751,944
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Buildings: non-residential	Buildings: non-residential	Audited outcome	-107,536
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Land & subsoil assets	Land & subsoil assets	Audited outcome	-1,302,840
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Audited outcome	-125,452
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	-15,692
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	2,777,804
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	3,200
1	Expenditure	Current	Current payments	Goods and services	Agency and support/outsourced services	Agency and support/outsourced services	Audited outcome	4,772
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	3,880
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Audited outcome	1,440
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Audited outcome	512,848
1	Expenditure	Current	Transfers and subsidies	Other government units	National government	National government	Audited outcome	1,176
1	Expenditure	Current	Transfers and subsidies	Public corporations and private enterpr…	Private enterprises	Private enterprises	Audited outcome	635,424
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	1,226,284
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Audited outcome	63,504
1	Receipts	Current	Interest and rent on land	Rent on land	Rent on land	Rent on land	Audited outcome	125,096
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	3,751,944