Land Reform and Rural Development

Office of the Valuer-General

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R414.45 Million
Projected expenditure as % of Land Reform and Rural Development: 4.54%
Projected expenditure as % of all entities: 0.01%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R9.13 Billion

Office of the Valuer-General

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 Contractors Maintenance and repairs of other fixed … Revised estimate 2,738
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 66
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 657
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 5,038
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,190
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 66
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 361
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 7,666
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 35,045
1 Expenditure Current Current payments Goods and services Inventory: Materials and supplies Inventory: Materials and supplies Revised estimate 548
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,943
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 5,695
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,409
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 728
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 219
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 -25,443
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 -15,587
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Revised estimate -2,190
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -7,666
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 89,339
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 4,664
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 142,775
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Revised estimate 3,010
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 1,083
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 2,380
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 749
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 6,303
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,400
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 1,797
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 624
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 4,150
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 1,991
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 16
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 2,348
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 2,018
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 5,241
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 1,446
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 -52,571
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 -49,923
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Furniture and office equipment Furniture and office equipment Audited outcome -612
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -2,036
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 65,818
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 4,664
1 Expenditure Current Transfers and subsidies Other government units National government National government Audited outcome 52,596
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 3,912
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 102,579
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales User charges Audited outcome 210