National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R80.64 Billion
Projected expenditure as % of National Treasury: 186.33%
Projected expenditure as % of all entities: 1.17%

National Treasury expenditure:

National Treasury
R43.28 Billion

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 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 559
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,197
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 14,117
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,197
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,354
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,173
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,385
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 16,220
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,098
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,228
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 20,518
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 734
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,264
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 34,958
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 40,386
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,876,041
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 11,852,848
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 497,540
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 12,601,200
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,580,788
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 344,966
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 53,097
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 1,433
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 249,379
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 35,059
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 23,626
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 11,285
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 14,203
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 13,910
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,308
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,716
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 11,278
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 870
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 4,549
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 18,086
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 10,012
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 3,423
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,326
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 51,623
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 18,970
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 4,702
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 5,325
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 3,872,692
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… Revised estimate 1,000,000
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… Revised estimate 5,202,440
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,403,953
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 433,104
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,502,915
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 Revised estimate 329,300
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 23,078
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 25,340
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,053
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,000
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 865
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 11,798
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 3,839
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 16,187
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,440
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,423
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,315
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 18,083
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 3,823
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 426
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,497
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 28,245
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 25,070
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation -4,433,839
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… Main appropriation 1,000,000
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 Main appropriation 2,375,779
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 Main appropriation 793,180
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… Main appropriation -264,880
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,299,459
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 30,257
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 8,501
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 316,705
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,540,210
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 44,956
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 107,603
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,221
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 12,780
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,110
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,526
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 58,207
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,273
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 10,406
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 5,927
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 599
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 5,064
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,839
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,904
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,498
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,911
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,049
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 Medium Term Estimates 5,778,290
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates -7,516,470
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 Medium Term Estimates -6,231
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… Medium Term Estimates -744,411
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 20,540
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 1,188,763
3 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 8,501
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 431,666
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,840,800
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 1,264
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 734
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 34,958
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 40,386
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 16,220
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 3,385
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 559
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,197
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 14,117
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 13,197
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,354
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,173
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 2,098
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 3,228
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 20,518
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 1,433
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome 11,852,848
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 497,540
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 12,601,200
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 249,379
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 344,966
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,876,041
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 53,097
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 2,580,788
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 11,285
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 14,203
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 13,910
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 35,059
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 23,626