Land Reform and Rural Development

Ingonyama Trust Board

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R116.68 Million
Projected expenditure as % of Land Reform and Rural Development: 1.28%
Projected expenditure as % of all entities: 0.00%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R9.13 Billion

Ingonyama Trust 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 Administrative fees Administrative fees Revised estimate 21
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 105
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 1,976
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 220
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 4,029
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 1,168
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 600
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 288
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 38
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
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 21,351
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 175
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 21,867
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Revised estimate 7,754
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 4,114
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 16
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 35
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 2,152
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 128
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 162
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 3,453
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 -1,174
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 -1,174
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 20,228
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 140
1 Receipts Current Transfers received Other goverment units Departmental agencies and accounts Departmental agencies and accounts Audited outcome 7,107
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 21,867