Agriculture, Land Reform and Rural Development

Perishable Products Export Control Board

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R33,712,372
Total expenditure as % of Agriculture, Land Reform and Rural Development: 0.69%
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

Perishable Products Export Control Board

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 investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -28,276
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 -346,238
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,843,448
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 214,797
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,411
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,992
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 68,596
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 6,437
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 56,329
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 58,230
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 37,595
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 164,491
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 -374,514
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 40,784
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,039,592
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 33,712