Agriculture, Land Reform and Rural Development

Agricultural Research Council

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R104,348,000
Total expenditure as % of Agriculture, Land Reform and Rural Development: 1.35%
Total expenditure as % of all entities: 0.00%

Agriculture, Land Reform and Rural Development expenditure:

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

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 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -41,448
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,880
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 -3,812
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 -135,824
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 -15,136
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 1,381,323
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 3,018,791
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 53,071
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,666
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,259
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 33,472
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 51,650
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 109,655
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 139,047
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 84,016
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 66,118
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 113,833
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 96,958
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 372,581
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 148,012
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 270,867
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 991
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 1,179,223
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 54
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 123,959
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 1,282,704
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 4,458,245
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 104,348
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -41,448
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,880
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 -3,812
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 -135,824
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 -15,136
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 1,381,323
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 3,018,791
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 53,071
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,666
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,259
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 33,472
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 51,650
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 109,655
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 139,047
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 84,016
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 66,118
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 113,833
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 96,958
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 372,581
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 148,012
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 270,867
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 991
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 1,179,223
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 54
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 123,959
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 1,282,704
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 4,458,245
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 104,348
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -41,448
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,880
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 -3,812
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 -135,824
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 -15,136
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 1,381,323
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 3,018,791
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 53,071
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 6,666
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 22,259
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 33,472
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 51,650
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 109,655
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 139,047
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Audited outcome 84,016
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 66,118
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 113,833
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 96,958
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 372,581
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 148,012
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 270,867
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 991
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 1,179,223
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Audited outcome 54
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 123,959
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 1,282,704
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 4,458,245
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 104,348