Agriculture, Land Reform and Rural Development

Perishable Products Export Control Board

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.66 Billion
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 21.20%
Projected expenditure as % of all entities: 0.05%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R17.25 Billion

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 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 2,446
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 617
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 108,685
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 10,217
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 18,262
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 48,867
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 21,366
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 10,978
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic Other Other Revised estimate 51,120
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 -38,164
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 -0
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -12,956
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 454,887
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 565,166
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 9,278
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 23,008
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 25,862
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 7,996
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,446
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 602
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 107,308
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 8,291
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 18,269
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 49,167
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 21,596
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 14,358
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 -48,804
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 -41,304
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 454,287
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 591,028
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 14,134
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 23,008
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 884
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,221
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,897
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 10,308
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,005
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 43,550
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,270
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 95,281
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 6,864
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 -26,514
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 -19,661
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 417,270
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 543,620
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 12,313
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 18,810