National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule: 2
Total expenditure (2025-26): R104,616,642
Total expenditure as % of National Treasury: 0.08%
Total expenditure as % of all entities: 0.00%

National Treasury expenditure:

National Treasury
R125,393,199,966

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 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 10,080
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 10,390,122
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 1,398,014
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 2,847,899
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 8,621
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 45,194
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 153,384
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 3,593
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 9,573
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 227,248
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 686,767
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 5,572
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 50,646
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 145,236
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 95,294
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 23,641
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 131,113
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 41,313
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 114,524
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 5,612,963
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 203,107
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 11,798,216
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 11,134,380
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 564,705
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 104,617