Agricultural Research Council

Entity information:

PFMA Schedule:	3A
Total expenditure (2023-24):	R4,144,542,608
Total expenditure as % of Agriculture, Land Reform and Rural Development:	85.43%
Total expenditure as % of all entities:	0.15%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R4,851,458,220

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	-11,808
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Computer equipment	Computer equipment	Audited outcome	-29,196
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	-9,544
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Other fixed structures	Other fixed structures	Audited outcome	-79,300
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	-376,208
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Transport equipment	Transport equipment	Audited outcome	-55,712
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…	Audited outcome	-7,240
1	Cash flow from investing activities	Capital	Proceeds from sale of property, plant, …	Proceeds from sale of property, plant, …	Proceeds from sale of property, plant, …	Proceeds from sale of property, plant, …	Audited outcome	24,500
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	1,945,276
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Audited outcome	3,221,643
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	40,396
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Audited outcome	5,074
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	16,943
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Audited outcome	25,478
1	Expenditure	Current	Current payments	Goods and services	Consumable supplies	Consumable supplies	Audited outcome	39,314
1	Expenditure	Current	Current payments	Goods and services	Consumables: Stationery, printing and o…	Consumables: Stationery, printing and o…	Audited outcome	83,465
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Audited outcome	105,837
1	Expenditure	Current	Current payments	Goods and services	Inventory: Other supplies	Inventory: Other supplies	Audited outcome	63,949
1	Expenditure	Current	Current payments	Goods and services	Legal services (G&S)	Legal services (G&S)	Audited outcome	50,326
1	Expenditure	Current	Current payments	Goods and services	Operating leases	Operating leases	Audited outcome	86,646
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Audited outcome	435,226
1	Expenditure	Current	Current payments	Goods and services	Science and technological services	Science and technological services	Audited outcome	283,595
1	Expenditure	Current	Current payments	Goods and services	Training and development	Training and development	Audited outcome	112,661
1	Expenditure	Current	Current payments	Goods and services	Travel and subsistence	Travel and subsistence	Audited outcome	206,174
1	Expenditure	Current	Current payments	Interest and rent on land	Interest	Interest	Audited outcome	144
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	1,400,768
1	Receipts	Current	Interest and rent on land	Dividends	Dividends	Dividends	Audited outcome	409
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Audited outcome	365,826
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	2,211,369
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	4,144,543