Land Reform and Rural Development

Registration of Deeds Trading Entity

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R3.38 Billion
Projected expenditure as % of Land Reform and Rural Development: 0.00%
Projected expenditure as % of all entities: 0.05%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R0

Registration of Deeds Trading Entity

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 Consumable supplies Consumable supplies Audited outcome 1,143
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,466
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,520
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,783
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 875
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,619
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 268
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 933
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,483
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 512
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,729
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 66,448
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 48,625
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 1,457
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,052
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 8,327
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 26,516
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 164
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 299
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,812
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 20
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 -1,064
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 -31,284
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 25,056
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -22,362
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -23,061
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 -2,516
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 -1,939
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,418
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 567,606
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 86,088
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 36,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 850,523
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 1,143
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,466
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 9,520
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 26,783
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 875
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 4,619
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 8,327
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 26,516
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 299
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 164
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,729
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 66,448
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 48,625
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 1,457
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,052
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 268
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 933
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,483
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 512
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 2,812
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 20
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 -1,064
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 -31,284
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 25,056
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -22,362
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -23,061
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -5,418
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 -1,939
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 -2,516
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 567,606
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 86,088
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 36,634
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 850,523