National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule: 2
Total expenditure (2023-24): R236,384,406
Total expenditure as % of National Treasury: 0.22%
Total expenditure as % of all entities: 0.01%

National Treasury expenditure:

National Treasury
R105,334,537,596

Land and Agricultural Development Bank of South Africa

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
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 8,598
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 71,117,088
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 2,985,242
3 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 1,496,272
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 2,069,796
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 12,588
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 19,366
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 123,109
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 4,405
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 7,583
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 209,748
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 242,313
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 3,356
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 20,309
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 97,321
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,185
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 13,037
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 84,702
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 8,126
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 79,182
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 11,256,243
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 318,582
3 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 75,607,200
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 15,484,729
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 352,112
3 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 236,384