National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R49.25 Billion
Projected expenditure as % of National Treasury: 4.77%
Projected expenditure as % of all entities: 0.69%

National Treasury expenditure:

National Treasury
R1.03 Trillion

Land and Agricultural Development Bank of South Africa

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
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 900
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 15,146
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 20,658
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 18,565
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 7,863
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 3,683
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 8,304
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 21,415
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,686
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,127
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 24,422
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 569
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,559
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 35,592
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 120,542
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 1,547,384
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 6,295,038
3 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 6,681,884
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,600,266
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 453,323
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 32,651
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Revised estimate 1,724
3 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 385,122
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 73,292
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 16,755
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 16,199
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 3,102
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 12,422
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 893
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 12,397
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Main appropriation 3,514
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 17,080
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,738
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 3,578
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,493
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 11,996
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 21,529
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 2,372
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 6,732
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 3,997,092
3 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 5,572,322
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Main appropriation 1,148,746
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 2,029,374
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 453,323
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 1,043,485
3 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 426,484
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 22,273
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 22,381
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,056
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 893
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 12,397
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,514
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 17,080
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 6,738
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,578
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,493
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 18,877
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,939
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 447
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,546
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 29,034
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 24,173
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates -2,444,671
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 1,789,583
3 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 781,808
3 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 126,720
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 986,106
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 31,619
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 282,500
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 2,169,217
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 52,581
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 104,604
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,032
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 11,699
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 1,012
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,378
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 44,462
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,316
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 9,473
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 5,426
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 548
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 3,573
3 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Medium Term Estimates 3,514
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,405
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,177
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,396
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 5,532
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Medium Term Estimates 891,566
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates -6,054,114
3 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 232,861
3 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 -4,929,687
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 19,691
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 763,899
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 307,438
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,497,081
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 986
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,875
3 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 37,153
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 30,452
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 36,636
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 2,430
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 366
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 487
3 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 15,356
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 6,896
3 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 3,728
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 2,564
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,572
3 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 4,506
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 25,977
3 Cash flow from advancing activities (Fi… Financial Assets Repayments and other receipts Repayments and other receipts Repayments and other receipts Repayments and other receipts Audited outcome 1,724
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Audited outcome -519,122
3 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 5,613,330
3 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 6,681,884
3 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 1,585,952
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 378,569
3 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 1,545,668
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Audited outcome 25,315
3 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,345,259
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 37,174
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 733
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 14,972
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 33,222
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 275,130