National Agricultural Marketing Council

Entity information:

PFMA Schedule:	3A
Total expenditure (2023-24):	R108,000
Total expenditure as % of Agriculture, Land Reform and Rural Development:	0.00%
Total expenditure as % of all entities:	0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R4,851,458,220

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	Current	Interest	Interest	Interest	Interest	Audited outcome	-40
1	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	-196
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	-160
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	-2,776
1	Cash flow from investing activities	Financial Assets	Other flows from Investing Activities	Domestic	Other	Other	Audited outcome	728
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	6,851
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Audited outcome	141,860
1	Expenditure	Current	Current payments	Compensation of employees	Social contributions	Social contributions	Audited outcome	1,505
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	3,592
1	Expenditure	Current	Current payments	Goods and services	Agency and support/outsourced services	Agency and support/outsourced services	Audited outcome	7,324
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	7,828
1	Expenditure	Current	Current payments	Goods and services	Bursaries: Employees	Bursaries: Employees	Audited outcome	1,764
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Audited outcome	8,436
1	Expenditure	Current	Current payments	Goods and services	Entertainment	Entertainment	Audited outcome	8
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Audited outcome	8,416
1	Expenditure	Current	Current payments	Goods and services	Rental and hiring	Rental and hiring	Audited outcome	10,116
1	Expenditure	Current	Current payments	Goods and services	Science and technological services	Science and technological services	Audited outcome	9,216
1	Expenditure	Current	Current payments	Goods and services	Training and development	Training and development	Audited outcome	1,196
1	Expenditure	Current	Current payments	Goods and services	Travel and subsistence	Travel and subsistence	Audited outcome	8,372
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	4,407
1	Receipts	Current	Interest and rent on land	Interest	Interest	Interest	Audited outcome	17,292
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	199,084
1	Receipts	Financial Assets	Financial transactions in assets and li…	Other receipts	Other receipts	Other receipts	Audited outcome	108