Agriculture, Land Reform and Rural Development

National Agricultural Marketing Council

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R265.23 Million
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 3.50%
Projected expenditure as % of all entities: 0.00%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7.58 Billion

National Agricultural Marketing 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 Communication (G&S) Communication (G&S) Main appropriation 285
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,568
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Main appropriation 2,535
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 686
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 Main appropriation -129
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 -86
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 -2,941
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -126
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 35,288
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 395
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 45,765
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 594
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 1,701
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,710
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 265
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,355
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,292
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 Medium Term Estimates -129
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 -9,353
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 -9,758
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -126
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 395
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 37,582
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 52,006
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 5,355
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 3,292
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 1,471
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 164
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 265
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 198
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 3,675
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 594
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 421
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,875
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 59
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 5,710
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 Medium Term Estimates -129
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 -9,630
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 -9,886
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 52
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 395
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 35,580
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,733
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 52,260