Land Reform and Rural Development

Agricultural Land Holding Account

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R2.5 Billion
Projected expenditure as % of Land Reform and Rural Development: 0.00%
Projected expenditure as % of all entities: 0.04%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R0

Agricultural Land Holding Account

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 Property payments Property payments Audited outcome 215,523
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 305
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,497
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 433
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,823
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 9,895
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 878
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,020
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,523
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 -23,325
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 364,576
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 -1,263
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -2,202
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Audited outcome -292,689
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -20,197
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,001
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -56,501
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 -14,047
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 183
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 227,248
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 1,323
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Audited outcome 42,685
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 734,942
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 50,555
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 212,504
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 64
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,497
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 433
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,823
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 9,895
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 2,020
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 878
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,523
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 -23,330
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 364,832
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 -1,525
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -20,197
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Biological assets Biological assets Audited outcome -2,202
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -1,001
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Audited outcome -292,689
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -56,501
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 -14,047
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3,019
1 Expenditure Current Transfers and subsidies Households Other transfers to households Other transfers to households Audited outcome 1,323
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 183
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 227,232
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Audited outcome 42,684
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 734,942
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 50,554