Agriculture, Land Reform and Rural Development

Agricultural Research Council

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R6.35 Billion
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 36.81%
Projected expenditure as % of all entities: 0.09%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R17.25 Billion

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 Administrative fees Administrative fees Revised estimate 16,307
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,048
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 6,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 10,285
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Revised estimate 25,816
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 15,871
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 33,694
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 34,978
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 83,231
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 45,480
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 183,558
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 20,316
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 114,485
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 42,725
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 Revised estimate 21,384
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… Revised estimate -267,712
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… Revised estimate -21,651
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -49,259
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -204,321
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -5,453
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -8,411
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 827,995
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Revised estimate 69
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 15,354
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 1,149,727
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 Revised estimate 319,874
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 114,485
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 16,307
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,048
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 6,840
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 10,285
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 20,316
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 45,480
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 183,558
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 83,231
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 42,725
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 25,816
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 15,871
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 33,694
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 34,978
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 Main appropriation 140,067
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… Main appropriation -149,029
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… Main appropriation -21,651
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -49,259
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -204,321
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -5,453
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -8,411
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 Main appropriation 400,374
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 58
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 11,462
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,191,811
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 25,705
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 15,803
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 33,549
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 34,828
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 83,317
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 45,285
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 27,763
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 15,328
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 42,542
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,096
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 146,037
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,925
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,429
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 9,667
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 Medium Term Estimates 266,492
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… Medium Term Estimates -31,929
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -11,830
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -11,376
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -242,202
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -25,913
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -7,100
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 Medium Term Estimates 355,234
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 80
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,100
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,191,811