Agriculture, Land Reform and Rural Development

National Agricultural Marketing Council

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R1,548,000
Total expenditure as % of Agriculture, Land Reform and Rural Development: 0.02%
Total expenditure as % of all entities: 0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7,718,819,625

National Agricultural Marketing Council

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… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -704
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,928
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -568
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -96
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -848
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 -26,295
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 156,144
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,375
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,708
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 236
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,980
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,304
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,204
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 23,424
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 9,180
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 14,704
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,260
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 -30,439
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,028
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 4,220
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 189,220
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 11,164
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,548
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -704
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,928
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -568
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -96
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -848
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 -26,295
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 156,144
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,375
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,708
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 236
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,980
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,304
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,204
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 23,424
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 9,180
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 14,704
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,260
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 -30,439
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,028
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 4,220
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 189,220
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 11,164
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,548
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Audited outcome -704
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,928
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -568
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -96
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -848
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 -26,295
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 156,144
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 1,375
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Audited outcome 4,000
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,708
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 120
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 236
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 8
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 11,980
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 1,304
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 684
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,204
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 23,424
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Audited outcome 9,180
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 14,704
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 2,144
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 4,260
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 -30,439
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 9,028
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 4,220
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 189,220
1 Receipts Current Transfers received Other goverment units National government Other national departments Audited outcome 11,164
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 1,548