Ingonyama Trust Board

Entity information:

PFMA Schedule:	3A
Total expenditure (2023-24):	R95,124,000
Total expenditure as % of Agriculture, Land Reform and Rural Development:	1.04%
Total expenditure as % of all entities:	0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R9,109,308,161

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 financing activities	Transactions in financial assets and li…	Borrowing Activities	Foreign	Other	Other	Main appropriation	-2,784
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	2,779
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Main appropriation	55,336
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Main appropriation	72
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Main appropriation	400
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Main appropriation	7,376
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Main appropriation	27,104
1	Expenditure	Current	Current payments	Goods and services	Consumables: Stationery, printing and o…	Consumables: Stationery, printing and o…	Main appropriation	2,100
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	-5
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Main appropriation	43
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Main appropriation	95,124
1	Cash flow from financing activities	Transactions in financial assets and li…	Borrowing Activities	Foreign	Other	Other	Main appropriation	-2,784
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	2,779
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Main appropriation	55,336
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Main appropriation	72
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Main appropriation	400
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Main appropriation	7,376
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Main appropriation	27,104
1	Expenditure	Current	Current payments	Goods and services	Consumables: Stationery, printing and o…	Consumables: Stationery, printing and o…	Main appropriation	2,100
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	-5
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Main appropriation	43
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Main appropriation	95,124
1	Cash flow from financing activities	Transactions in financial assets and li…	Borrowing Activities	Foreign	Other	Other	Main appropriation	-2,784
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	2,779
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Main appropriation	55,336
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Main appropriation	72
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Main appropriation	400
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Main appropriation	7,376
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Main appropriation	27,104
1	Expenditure	Current	Current payments	Goods and services	Consumables: Stationery, printing and o…	Consumables: Stationery, printing and o…	Main appropriation	2,100
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	-5
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Main appropriation	43
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Main appropriation	95,124