Agriculture, Land Reform and Rural Development

Agricultural Research Council

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R5.89 Billion
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 77.72%
Projected expenditure as % of all entities: 0.08%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7.58 Billion

Agricultural Research Council

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 Administrative fees Administrative fees Main appropriation 17,041
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 2,141
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 7,147
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 10,748
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Main appropriation 26,978
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 16,585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 35,210
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 36,552
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 86,976
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 47,527
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 191,709
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 21,231
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 119,637
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 44,648
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 25,607
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 -271,582
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… Main appropriation -22,258
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Main appropriation -50,638
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Main appropriation -210,041
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Main appropriation -5,606
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -8,647
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Main appropriation 58
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 9,212
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 1,174,204
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 334,268
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 119,637
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 17,041
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,141
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 7,147
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,748
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 21,231
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 47,527
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 191,709
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 86,976
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 44,648
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 26,978
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 16,585
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 35,210
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 36,552
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 178,517
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 -118,672
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… Medium Term Estimates -22,258
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -50,638
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -210,041
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -5,606
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -8,647
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 418,391
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 49
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,877
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,245,334
1 Expenditure Current Current payments Goods and services Inventory: Other supplies Inventory: Other supplies Medium Term Estimates 26,836
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 16,498
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 35,026
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 36,360
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 86,983
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 47,278
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 28,984
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 16,002
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 44,414
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,936
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 152,463
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,010
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 6,712
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 10,093
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 313,597
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 2,046
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -12,351
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Medium Term Estimates -11,876
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Medium Term Estimates -252,859
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -27,053
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Medium Term Estimates -7,412
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 6
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 370,865
1 Receipts Current Interest and rent on land Dividends Dividends Dividends Medium Term Estimates 84
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 6,368
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 1,245,334