Agriculture, Land Reform and Rural Development

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: 1.96%
Total expenditure as % of all entities: 0.00%

Agriculture, Land Reform and Rural Development expenditure:

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

Ingonyama Trust Board

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 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 1,708
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 111,012
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 6,076
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 80
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 9,076
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 28
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 56
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 9,004
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 932
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 44
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 1,708
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 644
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 42,312
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 95,124