National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R33.15 Billion
Projected expenditure as % of National Treasury: 2.97%
Projected expenditure as % of all entities: 0.51%

National Treasury expenditure:

National Treasury
R1.11 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… Main appropriation 929
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 15,882
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 21,852
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 19,087
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 6,885
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 3,940
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 8,441
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 24,206
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,437
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 7,532
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 25,564
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 599
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,596
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 37,875
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 114,461
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 935,494
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 1,731,687
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 1,966,369
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,855,730
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 474,650
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 33,851
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Main appropriation 1,680
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 233,002
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 76,438
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 17,679
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 Main appropriation 17,436
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 3,615
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 13,564
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 920
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 19,747
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 20,305
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 10,952
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,728
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,741
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 13,217
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 24,206
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,524
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 7,710
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 3,943,252
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 4,326,197
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Medium Term Estimates 11,517
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,863,257
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 474,629
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 891,732
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 371,428
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 22,406
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 23,511
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 2,059
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 920
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 13,031
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 18,008
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,014
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,728
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,741
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 19,547
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 3,911
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 468
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,595
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 30,164
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 25,114
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates -1,555,357
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 987,876
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 694,200
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 801,562
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 32,947
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 238,056
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,847,643
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 60,421
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 1,640
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Revised estimate 791
3 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 44,068
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 124,352
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 33,585
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 9,178
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 945
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 3,744
3 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 22,819
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 20,854
3 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 10,024
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 4,543
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 1,437
3 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 7,532
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 25,564
3 Cash flow from advancing activities (Fi… Transactions in financial assets and li… Disbursements and other payments Disbursements and other payments Disbursements and other payments Disbursements and other payments Revised estimate 1,680
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 2,425,193
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 2,994,839
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 567,967
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 553,219
3 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 869,679
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Revised estimate 37,963
3 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 2,213,081
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 11,659
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 87,506
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Revised estimate 27,658