Land Reform and Rural Development

Registration of Deeds Trading Entity

Entity information:

PFMA Schedule:
Projected expenditure (2024-25): R3.55 Billion
Projected expenditure as % of Land Reform and Rural Development: 38.92%
Projected expenditure as % of all entities: 0.05%

Land Reform and Rural Development expenditure:

Land Reform and Rural Development
R9.13 Billion

Registration of Deeds Trading Entity

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 Consumable supplies Consumable supplies Revised estimate 4,101
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 7,449
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 8,789
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 30,078
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 1,543
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Revised estimate 9,620
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 324
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 2,249
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 4,500
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 775
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 1,313
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 7,140
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 85,012
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 94,968
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Revised estimate 4,126
1 Expenditure Current Current payments Goods and services Laboratory services Laboratory services Revised estimate 100
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 2,050
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Revised estimate 23,676
1 Expenditure Current Current payments Goods and services Contractors Other Revised estimate 26,351
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Revised estimate 288
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Revised estimate 1,190
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 -186,051
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 -84,328
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -22,497
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Revised estimate -12,050
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Revised estimate -5,367
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 -21,552
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -40,257
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 633,727
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 100,586
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 39,070
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 926,557
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Audited outcome 2,128
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Audited outcome 5,181
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Audited outcome 7,705
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 25,982
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 1,461
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Audited outcome 3,678
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other machin… Audited outcome 14,673
1 Expenditure Current Current payments Goods and services Contractors Other Audited outcome 24,004
1 Expenditure Current Current payments Goods and services Inventory: Fuel, oil and gas Inventory: Fuel, oil and gas Audited outcome 201
1 Expenditure Current Current payments Goods and services Inventory: Food and food supplies Inventory: Food and food supplies Audited outcome 204
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Audited outcome 4,186
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 50,952
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 29,320
1 Expenditure Current Current payments Goods and services Infrastructure and planning services Maintenance and repairs: Buildings: Con… Audited outcome 3,200
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 1,073
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 235
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 190
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 3,700
1 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Audited outcome 1,034
1 Receipts Financial Assets Financial transactions in assets and li… Other receipts Other receipts Other receipts Audited outcome 3,176
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 96
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 Audited outcome -3,170
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 54,960
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 66,396
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -1,389
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -1,897
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -448
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 -3,432
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other machinery and equipment Other machinery and equipment Audited outcome -1,196
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 590,919
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 96,196
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 35,160
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Audited outcome 894,282