National Treasury

Land and Agricultural Development Bank of South Africa

Entity information:

PFMA Schedule:
Projected expenditure (2026-27): R20.04 Billion
Projected expenditure as % of National Treasury: 1.71%
Projected expenditure as % of all entities: 0.40%

National Treasury expenditure:

National Treasury
R1.17 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… Medium Term Estimates 978
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,700
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 22,893
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 20,236
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 6,905
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 4,142
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 8,857
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 27,395
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 1,264
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 8,378
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 26,805
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 662
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,676
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,691
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 131,634
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 652,872
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 77,042
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 397,145
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,709,263
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 497,908
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 36,108
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 502
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 319,601
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 78,175
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 18,499
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 Medium Term Estimates 18,769
3 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 6,241
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 26,805
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 20,828
3 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 20,921
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 11,488
3 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,884
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 3,935
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 32,419
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 27,394
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 2,685
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Medium Term Estimates 632
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 1,676
3 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 39,691
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 2,836,155
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 3,347,984
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 100,609
3 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,806,418
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 497,886
3 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 696,262
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 411,220
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Medium Term Estimates 22,870
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Medium Term Estimates 24,351
3 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,723
3 Expenditure Current Current payments Goods and services Catering: Internal activities Catering: Internal activities Main appropriation 870
3 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 46,006
3 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 137,757
3 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 30,702
3 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 7,881
3 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 995
3 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 2,215
3 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 23,750
3 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 22,005
3 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 9,562
3 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 4,923
3 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 1,264
3 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 8,378
3 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 27,405
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 Main appropriation 502
3 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 614,894
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 1,151,973
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 536,577
3 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 569,370
3 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 630,916
3 Expenditure Current Tax payment Tax payment Tax payment Tax payment Main appropriation 39,460
3 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,971,437
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 12,374
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 89,069
3 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Administrative fees Administrative fees Main appropriation 28,879