Office of the Valuer-General

Entity information:

PFMA Schedule:	3A
Total expenditure (2023-24):	R465,816,000
Total expenditure as % of Agriculture, Land Reform and Rural Development:	9.60%
Total expenditure as % of all entities:	0.02%

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	Transactions in financial assets and li…	Repayment of finance leases	Repayment of finance leases	Repayment of finance leases	Repayment of finance leases	Audited outcome	-12
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	-4,032
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	68,250
1	Expenditure	Current	Current payments	Compensation of employees	Salaries and wages	Salaries and wages	Audited outcome	166,444
1	Expenditure	Current	Current payments	Compensation of employees	Social contributions	Social contributions	Audited outcome	65,636
1	Expenditure	Current	Current payments	Goods and services	Administrative fees	Administrative fees	Audited outcome	144
1	Expenditure	Current	Current payments	Goods and services	Advertising	Advertising	Audited outcome	3,168
1	Expenditure	Current	Current payments	Goods and services	Audit costs: External	Audit costs: External	Audited outcome	11,584
1	Expenditure	Current	Current payments	Goods and services	Bursaries: Employees	Bursaries: Employees	Audited outcome	20,020
1	Expenditure	Current	Current payments	Goods and services	Catering: Internal activities	Catering: Internal activities	Audited outcome	56
1	Expenditure	Current	Current payments	Goods and services	Communication (G&S)	Communication (G&S)	Audited outcome	1,446
1	Expenditure	Current	Current payments	Goods and services	Computer services	Computer services	Audited outcome	10,980
1	Expenditure	Current	Current payments	Goods and services	Consultants: Business and advisory serv…	Consultants: Business and advisory serv…	Audited outcome	85,448
1	Expenditure	Current	Current payments	Goods and services	Contractors	Maintenance and repairs of other fixed …	Audited outcome	6,472
1	Expenditure	Current	Current payments	Goods and services	Inventory: Materials and supplies	Inventory: Materials and supplies	Audited outcome	600
1	Expenditure	Current	Current payments	Goods and services	Operating leases	Operating leases	Audited outcome	15,770
1	Expenditure	Current	Current payments	Goods and services	Operating payments	Operating payments	Audited outcome	2,913
1	Expenditure	Current	Current payments	Goods and services	Training and development	Training and development	Audited outcome	9,637
1	Expenditure	Current	Current payments	Goods and services	Travel and subsistence	Travel and subsistence	Audited outcome	22,779
1	Expenditure	Current	Current payments	Goods and services	Venues and facilities	Venues and facilities	Audited outcome	876
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	64,206
1	Receipts	Current	Sales of goods and services other than …	Sales of goods and services produced by…	Other sales	User charges	Audited outcome	26,408
1	Receipts	Current	Transfers received	Other goverment units	National government	Departmental transfers	Audited outcome	465,816