Land Reform and Rural Development

Ingonyama Trust Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R138.93 Million
Projected expenditure as % of Land Reform and Rural Development: 0.00%
Projected expenditure as % of all entities: 0.00%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R0

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 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,519
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 20
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,269
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 11
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 7
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 14
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 233
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,251
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 427
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 427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 27,753
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 161
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 23,781
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 10,578
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 597
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 969
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 7
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 16
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 1,426
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 233
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 213
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 2,879
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 427
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 427
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 27,753
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 161
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 10,578
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 23,781