Agriculture, Land Reform and Rural Development

Perishable Products Export Control Board

Entity information:

PFMA Schedule: 3A
Total expenditure (2023-24): R2,186,935,625
Total expenditure as % of Agriculture, Land Reform and Rural Development: 28.33%
Total expenditure as % of all entities: 0.09%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7,718,819,625

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… Computer equipment Computer equipment Audited outcome -20,388
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 -492
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 -8,024
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -76,128
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 132,907
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,486,032
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 274,154
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,737
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,054
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 46,203
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,371
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 49,368
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 43,947
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 24,740
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 142,229
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 27,875
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 23,804
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,186,936
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -20,388
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 -492
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 -8,024
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -76,128
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 132,907
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,486,032
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 274,154
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,737
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,054
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 46,203
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,371
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 49,368
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 43,947
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 24,740
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 142,229
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 27,875
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 23,804
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,186,936
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -20,388
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 -492
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 -8,024
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -76,128
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 132,907
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 1,486,032
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 274,154
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,737
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 6,054
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 46,203
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 2,371
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 49,368
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 43,947
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 24,740
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 142,229
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 27,875
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 23,804
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 2,186,936