Land Reform and Rural Development

Agricultural Land Holding Account

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.7 Billion
Projected expenditure as % of Land Reform and Rural Development: 40.56%
Projected expenditure as % of all entities: 0.05%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R9.13 Billion

Agricultural Land Holding Account

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 Property payments Property payments Revised estimate 291,527
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 76
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 11,780
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 507
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 6,370
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Revised estimate 12,077
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 7,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 5,000
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 5,700
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Revised estimate 108,359
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 12,936
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 401,836
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… Revised estimate -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Revised estimate -308,320
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -25,698
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Revised estimate -418
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -42,059
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 -9,405
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Revised estimate 312,123
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Revised estimate 45,074
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 855,674
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 44,889
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 30
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 137,069
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 61
1 Expenditure Current Current payments Goods and services Minor assets Minor assets Audited outcome 7,866
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 5,782
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 458
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 5,240
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Other Audited outcome 6,158
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 129
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 4,707
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,921
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 5
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 47,399
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 265,488
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 580,561
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 -59
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -6,213
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -7,345
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Audited outcome -246,958
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -39,435
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 -15,067
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 232
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 187
1 Expenditure Current Transfers and subsidies Public corporations and private enterpr… Private enterprises Private enterprises Audited outcome 258,241
1 Receipts Current Interest and rent on land Rent on land Rent on land Rent on land Audited outcome 54,481
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 855,674
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 52,087