National Agricultural Marketing Council

Entity information:

PFMA Schedule:
Projected expenditure (2023-24):	R254.07 Million
Projected expenditure as % of Agriculture, Land Reform and Rural Development:	1.47%
Projected expenditure as % of all entities:	0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R17.25 Billion

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	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Revised estimate	3,105
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Revised estimate	253
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Revised estimate	1,604
1	Expenditure	Current	Current payments	Goods and services	Property payments	Property payments	Revised estimate	3,286
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	Revised estimate	-123
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	Revised estimate	89
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…	Revised estimate	-194
1	Cash flow from investing activities	Capital	Payments for capital assets	Acquisition of property, plant, equipme…	Computer equipment	Computer equipment	Revised estimate	-120
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Revised estimate	36,456
1	Expenditure	Current	Current payments	Compensation of employees	Social contributions	Social contributions	Revised estimate	376
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Revised estimate	49,771
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Main appropriation	566
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Main appropriation	1,604
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Main appropriation	5,438
1	Expenditure	Current	Current payments	Goods and services	Science and technological services	Science and technological services	Main appropriation	2,543
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Main appropriation	253
1	Expenditure	Current	Current payments	Goods and services	Agency and support/outsourced services	Agency and support/outsourced services	Main appropriation	1,210
1	Expenditure	Current	Current payments	Goods and services	Rental and hiring	Rental and hiring	Main appropriation	3,403
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	Main appropriation	-123
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	Main appropriation	-8,631
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…	Main appropriation	-8,914
1	Expenditure	Current	Current payments	Compensation of employees	Social contributions	Social contributions	Main appropriation	376
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Main appropriation	36,456
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Main appropriation	49,771
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Medium Term Estimates	1,401
1	Expenditure	Current	Current payments	Goods and services	Venues and facilities	Venues and facilities	Medium Term Estimates	157
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Medium Term Estimates	253
1	Expenditure	Current	Current payments	Goods and services	Operating leases	Operating leases	Medium Term Estimates	189
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Medium Term Estimates	566
1	Expenditure	Current	Current payments	Goods and services	Catering: Internal activities	Catering: Internal activities	Medium Term Estimates	401
1	Expenditure	Current	Current payments	Goods and services	Communication (G&S)	Communication (G&S)	Medium Term Estimates	1,786
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Medium Term Estimates	56
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Medium Term Estimates	5,438
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	Medium Term Estimates	-123
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	Medium Term Estimates	-9,172
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…	Medium Term Estimates	-9,415
1	Expenditure	Current	Current payments	Interest and rent on land	Interest	Interest	Medium Term Estimates	49
1	Expenditure	Current	Current payments	Compensation of employees	Social contributions	Social contributions	Medium Term Estimates	376
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Medium Term Estimates	33,886
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Medium Term Estimates	49,771