Agriculture, Land Reform and Rural Development

Perishable Products Export Control Board

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.88 Billion
Projected expenditure as % of Agriculture, Land Reform and Rural Development: 51.12%
Projected expenditure as % of all entities: 0.05%

Agriculture, Land Reform and Rural Development expenditure:

Agriculture, Land Reform and Rural Development
R7.58 Billion

Perishable Products Export Control 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 Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 2,299
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 625
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 122,389
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 17,199
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 19,923
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 51,544
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 22,930
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 13,516
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 -30,323
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 482,491
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 624,110
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 38,905
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 27,329
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 5,450
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 2,555
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 629
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 97,581
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 679
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 7,618
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,684
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 51,364
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 22,564
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 14,918
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 7,836
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 -32,919
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 -25,083
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 474,639
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 617,506
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 14,768
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 24,039
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 919
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 5,430
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 8,213
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 595
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 10,721
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,645
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 45,292
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,441
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 99,092
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Interest Interest Interest Medium Term Estimates 7,139
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 -27,574
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 -20,447
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 433,961
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 565,365
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 12,805
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 19,563